Follow us :
Home
About Us
Features
Support
Enquiry
FAQ
Contact Us
Support
Modules
Master Management
Companies Master
Financial Year Master
Schedule Master
Accounting Master
Parties Master
Unit Master
Item Master
Stores Management
Stock Update
Stock Opening Update
Stock Location Update
Party Type Master
Area Master
Route Master
Item Category
Item Company Master
Discount Schemes
Branch Master
Transactions
Cash Entries
Bank Entries
Journal Voucher
Purchases
Purchase Order
Purchase
Purchase Return
Purchase Replacement
Sales
Sale Order
Sale
Cash Sale
Sales Return
Sales Replacement
Cash Sales Return
Fast Sale
Credit Fast Sale
Cash Fast Sale
Stock Transfer
DM
DM Outward
DM Inward
Voucher Entry
Purchase Voucher Entry
Purchase Return Voucher Entry
Sale Voucher Entry
Sale Return Voucher Entry
Stock Transfer Request
Quotation
Reports
Action Log
ledger
Trial Balance
Items
Ledger with Item Details
Item Ledger
Itemwise Stock Summary
Itemwise Daily Summary
Item Transaction Summary
Item Reorder Report
Stock
Closing Stock
Stock Status
Stock Transfer Report
Item Overstock Report
Item Understock Report
Closing Stock for Secondary Unit
Purchases
Purchase Register
Purchase Return Register
Purchase Replace Register
Pending Purchase Register
Sales
Sale Register
Sale Return Register
Sale Replace Register
Pending Sale Order
Cash Sale Return Register
Cash Sale Detail Report
Daywise Cash Sale Summary
Partywise Sale Summary
Billwise Adjustment
Outstanding
Billwise Outstanding Report
Routewise Outstanding Report
Areawise Outstanding Report
Userwise Details
Userwise Collection
Userwise Sale Details
Userwise Sale Return Details
Userwise Sale Replacement Details
Userwise Daily Summary
Userwise Monthly Summary
Userwise Collection Summary
Inventory Book
Purchase Book
Purchase Return Book
Purchase Replacement Book
Sale Book
Sale Return Book
Sale Replacement Book
Cash Sale Book
Cash Sale Return book
DM Inward Book
DM Outward Book
Areawise Details
Areawise Collection
Areawise Sale Details
Areawise Sale Return Details
Areawise Sale Replacement Details
Areawise Daily Summary
Areawise Monthly Summary
Areawise Collection Summary
Inactive Accounts
DM Register
DM Inward Register
DM Outward Register
Dispatch Report
VAT Reports
VAT Summary
Partywise VAT Summary
Sale VAT Detail
Sale Return VAT Detail
Purchase VAT Detail
Purchase Return VAT Detail
Track By Serial No.
Account Management
User Management
Group/Role Management
Company Privileges
Menu Privilege
Branch Privilege
User Access Control
Config
Purchase Config
Sale Config
Purchase Return Config
Sale Return Config
Company Config
Branch Config
Cash Sale Config
Cash Sale Return Config
Quotation Config
Utility
Clear Action Log
Accounting Opening Balance Update
Party Opening Balance Update
Item Import
Opening Stock Update
Year End Process
Get Last Year Closing
Party Import
Posting
Transaction Posting
Item Posting
Account Merge
Item Merge
Clear System Cache