Features

Dashboard

Reporting

Drill Down

Multi Users Environment

Activity Log

Users And Permissions

Notification System for Posted Cheques

Easy to Search LOV (list of values)

All Reports are exportable to Ms -Word , Ms-Excel, Lotus, RPD, HTML, Text, RTF, Tab Separated Text

User Friendly GUI

Finance & Accounting

Financial Accounting

General Ledger

Accounts Receivables

Accounts Payable

Cash Management

Bank Management

Cost of good sold

Expense Management

Invoice Tracking

Controlling

Financial Dashboard

Trial Balance

Profit and Loss

Acccount Statement

Balance Sheet

Sales

Sale Order

Order Scheduling

Multiple Delivery / Dispatch Note

Gatepass

Transport Order

Sales Invoice

Sale to brokers

Sales Return

Cash Sale

Sale Against Purchase

Account Receivale

Sales Representative Progress

Area Sales

Distribution requirement planning

Billing Terms and Condition

Invoice Aging

Freight Management

Bardana Stock

Backlog

Inventory Management

Status of item quantity in terms of on-hand, available, reserved, ordered, to order, rejected, defective, reorder and reworkable quantities.

Production Plan

Raw material Stock

Finish goods stock

Bardana Stock

Purchase Management

Purchase Order

GRN (Goods Receive Note)

Material Bill / Invoice

Purchase Return

Cash Purchase

Purchase Against Sale

Account Payable

Non Stock Items

Add additional costs such as inland freight and brokery.cost

Vendor's Terms and Condition

Purchase Aging

Integration with Inventory Module

Backlog