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1
Master Accounts
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Chart of Accounts
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Customer Management
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Supplier Management
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Employee Management
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Item/Product/Service Management
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User Log & Security
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Cheque Designer
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Barcode Designer
2
Sales Operations and Transactions
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Enquiries and Follow-ups
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Quotation Generation
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Cash Sales (Point of Sales POS)
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Credit Sales
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Sales Return/Replacement
3
Procurement/Purchase Management
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Purchase Orders (Local and Foreign)
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Cash Purchases
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Credit Purchases
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Import Costing and Foreign Purchases
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Purchase Return/Replacement
4
Vouchers and Payment Management
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Payment Vouchers
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Cheque Printing
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Post-Dated Cheques Management
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Petty Cash Management
5
Payroll Management
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Employee Document Management
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Salary Sheet Generation
6
Financial Transactions
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Receipt Voucher
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Payment Voucher
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Deposit Voucher
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Journal Voucher
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PDC Maturity Voucher
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Debit/Credit Notes
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Barcode Designer, Cheque Writer, Reminders
7
Financial Reports
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Trial Balance
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Balance Sheet
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Profit & Loss Report
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Ledger Reports
​8
Receivables and Payables
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Customer Statement and Ledger
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Outstanding Report
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Supplier Statement, Ledger, and Outstanding Report
9
Employee Management
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Staff Ledger
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Salary Sheets
10
Cash & Bank Reports
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Cash Ledger
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Petty Cash Ledger
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Bank Statement
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Post-Dated Cheque Management
11
Other Reports
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General Ledger
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Sub-Ledger
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And many more...
12
Stock Report
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Stock Ledger
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Re-Order Lever Reports
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and many more...