Master
- Company Master
- Product Master
- Account Master
- Opening Stock Master
Customer
- New Customer
- Receipt Entry
- Customer Report
- Customer Balance Report
Purchase
- Supplier Master
- Purchase Entry
- Modify Purchase
- Purchase Payment
- Purchase Register
-
Purchase Report
(date,month wise) - Supplier Balance Report
Sales
- Booking Entry
- Booking Confirm or Sales Entry
- Modify Sales
- Sales Register
-
Sales Report
(Month,week,date wise) - Sales By Party
- Sales TAX Report
- Customer Balance Report
Accounts
- Voucher Entry
- Modify Vouchers
- Voucher Report
- Stock Report
- Ledger Report
- Daybook Report
- VAT Annexure Print
- Trial Balance
- Balance Sheet
- Profit and Loss
