Masters

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Company Parameters

Location

Customer

Supplier

General Ledger

A/c Category

Voucher

Tax

B/s Group

Opening Balance

Item

Item Category

Item Group

Item Brand

HSN Code

UOM

Bill of Material

Opening Stock

Transport

City

Transactions

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Purchase Indent

Purchase Order

GRN

Purchase Invoice

Purchase Return

Debit Note

Quotation

Sales Order

Proforma Invoice

Delivery Challan

Sales Invoice

Sales Return

Credit Note

Bank Receipt

Bank Payment

Cash Receipt

Cash Payment

Journal Voucher (JV)

Expense Voucher

Requisition & Report

Production

Stock Transfer

Stock Received

Issue & Receipt

Physical Stock Updation

Main Reports

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List of Masters

Account Reports

Tax Reports

GST Reports

GST Returns

Stock Reports

MIS Reports

Purchase Reports

Sale Order Reports

Delivery Challan Reports

Cash Sales Reports

Credit Sales Reports and many more...

Other Features

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All documents, ledger can directly Email & Whatsapp PDF on single click

All documents can print in Blank and Pre-Printed format

Cheque Print

Envelope Print

E-Invoice & E-Way Bill integrated

PO, GRN Approval

Opening Stock Import from Excel

HR Module

Task Management