Pre-Purchase Action
- Purchase Requisition
- Purchase Requisition Authorize
- PR Short Close
- Request for Quotation
- Supplier Quotation Entry
- Supplier Quotation Approval
- Quotation Comparison
Finance Masters
- Chart of Account
- Opening
- Voucher Type
- Tax Codes
General Ledger
- Journal Voucher
- Note
- Debit Note
- Ledger Account
- Ledger Ageing
Account Payables
- Supplier links to Ledger
- Purchase Entry against GRN
- Expense Voucher
- Supplier Payment
- TDS Management
- Debit Note against GRN
- Supplier Outstanding
Cash/Bank management
- Petty Cash
- Transfers
- Bank Reconciliation
- Cheque Printing
- Cash Book
- Bank Book
- Bank Reconciliation Statement
Financial Statements
- Trail Balance
- & Loss
- Balance Sheet
- Balance Sheet Schedules
Statutory Records
- Excise: RG – 23A, RG-23B, RG-23C
- Monthly Report
- ‘C’ Form Management
- Other Statutory Report
Accounts Receivables
- Customer links to Ledger
- Postings
- Customer Receipts
- Commercial Invoice
- TCS Management
- Credit Note against Invoice
- Customer Outstanding
