Description
A. Feature of Accounts Module Branch, Department, Ledger, Day Book, Cash Book, Bank Book, Group Summary, Trial Balance, Cash Flow Statement as per IAS, Trading Account, Profit & Loss Account/Income & Expenditure Account, Balance Sheet, Receipt & Payment Account, Bank Reconciliation Statement, Budget & Variance, Cost Center/Profit Center, Interest Report. B. Feature of Inventory Module Item creation with code, Production System, Stock Summary, Stock Valuation, Location-wise Stock Report, and Stock Movement Analysis: Slow Moving & Fast Moving Item Register, Re-order Level & Minimum Level, Out of Stock Register, Item-wise Profitability, Store Ledger, Stock Transfer from one location to another, Management of Damaged Stock, Physical Stock matching at year-ending, and Barcode Scanner Compatibility. C. Feature of Purchase Module Suppliers Detail (with add date) and Register, Purchase Requisition, Quotation for Purchase, Purchase Order Register, Purchase Challan/Receive Inventory, Purchase Invoice, Purchase Return, Accounts Payables, Purchase Return Register, Purchase Discount, Purchase & Payment by Month, Item Purchase by Month, Purchase Voucher Process, Carrier-wise Supply Report, Location-wise Purchase. D. Feature of Sales Module Customers Detail (with add date) and Register, Sales Representative Details, Fixation of Price Level and Sales Price, Configuration for Gift Item or Bonus, Bill wise Template, Quotation for Sales, Sale Order/Delivery Order/Challan Register, Sales Invoice (configurable by the Users at entry level to get customized print format), Accounts Receivables, Sales Register, Sales Return Register, Sales price list, Party-wise Product/Product-wise Party Sales Analysis Report, Payment Schedule, Sales Commission E. Feature of HRM Module : Customize Module as per client requirement.
