• Computerized online billing.
• Inventory control System.
• Financial Accounting System like maintain accounts of customer, supplier, Cash account, Bank Account, expenditure etc… .
• Tally Data Conversion.

• Purchase.
• Sale with multi series & multi location.
• Internal Stock Transfer facility for packing.
• Stock transfer from on location to other.
• Payment.
• Receipt option for Customer Bill no wise.
• Journal Voucher.
• Debit / Credit Note.
• Bank Reconciliation.
• Cheque Book facility.

Master

• Account Master [Customer, Supplier, Expenses, Cash, Bank etc…].
• Account Group Master [Maintain Customized Group].
• VAT Master.
• Item Master [Product Detail].
• Location Master.
• Formula Master for packing.
• Item Group Master.
• Sales man master.
• Item Brand Master [Mfg. Master].
• Item Category Master.
• Narration Master [Maintain Standard Narration].
• Greeting master.

Account Report

• Sales register with customer wise, sales man wise cash & credit filtration .
• Purchase Register with Purchase Bill No., Paid - Unpaid bill, And Date.
• Purchase Register Item Wise.
• Vat register detail & summery.
• Cash Book with Daily Balance.
• Bank Book with Running Balance & Cheque Book Detail.
• Journal Register.
• Debit Note / Credit Note Register.
• General Ledger for All Account.

a. Daily Summery
b. Monthly Summery
c. Account Type wise report [Cross account wise]
d. Interest Calculation day wise

• Group wise general ledger.
• Bank Reconciliation Statement.

Financial Accounting Report

• Trial Balance [Facility for Summery] with 6 level Group Filtration.
• Trading Account with Gross profit % (percentage).
• Profit & Loss Account with Net Profit % (percentage).
• Balance Sheet with auto effect Profit/Loss in Capital Account.
• Group wise Balance Summery.
• Tally Data Conversion.

• TItem Ledger.
• Item stock statement [Item group wise & Location Wise filtration] track of fast movable and unmovable item.
• Item Price List with Company wise, Item Group wise Filtration.
• Item wise supplier list (as per purchase).
• Supplier wise item list (as per purchase) with filter order level.
• All supplier wise item lists (as per purchase) with filter order level.
• Send order to supplier.
• Brand wise sale / purchase report.
• Category wise sale / purchase report.

Bill Print Features

• Bill Printing in Plain Paper or Preprinted Stationery.
• Bill Print Page size as per requirement.
• Narration Print in Bill.
• Screen wise page setting.

• Multi Year Features.
• Address Label Printing with Account Group Wise.
• Separate Item Opening balance screen.

• Hot keys for open most usable screen.
• Easy access on double click from entry screen to report screen and report to entry screen.
• Financial year date flexibility for report fetching [From Date – To Date].
• Print preview, ruler, zoom, find, data filter, save as, sort, Page setup etc… features for all reports.
• All report export facility in excel, word, dbf, text and other format.
• Selective page no wise printing option.
• You can work in multi screen in one application.
• You can open and work in multi application at the same time.
• Multi user windows base software.
• Enter Key system for easy operate entry screen.
• Operator Security Setup [You can give access to your operator to access particular screens].

Personal Computer with following configuration

Processor: Pentium III or above

RAML At list 64 MB, SVGA Monitor/Mouse/Printer

Personal Computer with following configuration

Processor: Pentium IV or above

RAML At list 128 MB
Hard disk with minimum 100MB space
SVGA Monitor 800 X 600 Display set
Epson LX-300 or Epson LQ-300 Printer