Supports Multi companies, Locations, and multi currencies
General Ledger
Multiple Open Years
Multiple Departments
Unlimited number of Accounts, and Sub accounts
Financial Statements
Check Printing
Bank and Cash Payment / Receipt voucher printing
Post Dated Cheques (PDC)
Letter of Credit
Budget Allocation
On Line Audit
Bank Reconciliation
Cost Centre / User Define Reference
Facilitates invoicing, Sales analysis, collection and ageing of debts.
Customer wise / Product wise analysis of Sales along with User definable analysis on Sales.
Sales / Purchase Ageing and Collection / Payment plan
Product / Invoice/ Customer wise Profitability
Sales / Purchase History
Sales / Purchase over N Amount
Sale Delivery Note not Invoiced / GRN not Invoiced
Product / Customer / Supplier wise Analysis
Tax / Term wise Sales / Purchase
Taxation Summary
Counter wise sales
Sales officer wise Reports - Actual Sales to each Customer, Collections, Region wise sales,
    outstanding customer / Sales officer wise.
Debit / Credit Notes adjustments to Sales / Purchase related Documents
Customizable Invoice form layout
Supports unlimited number of Customers / Suppliers and let you drill down to transaction level from Ledgers.