| GENERAL FEATURES |
| Mutli-Company / Multi-Financial Year |
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| Pre-defined Masters for Instant Start |
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| Multiple Voucher Series for each Voucher Type |
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| User-definable Optional Fields |
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| Voucher entry while viewing reports & vice-versa |
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| Voucher Cancellation |
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| Search / Sort / Filter / Group all Screen Reports |
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| Reports Export (Plain File / HTML / PDF / MS-Excel) |
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| Printing in Draft Mode (DOS-Like) |
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| Print Preview |
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| Graphs & Charts |
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| User-Definable Shortcuts / Favourites Menu |
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| Account / Item Category for Enhanced Grouping |
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| Party Dashboard at the time of Voucher Feeding |
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| Images / Notes in Account / Item Masters |
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| Option to Change Labels in Data Entry Forms |
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| User-definable Columns in Reports |
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| Custom Validations in Masters / Vouchers |
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| Provision for Invoice Printing in Second Language |
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| FINANCIAL ACCOUNTING |
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| All Books of Accounts |
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| Balance Sheet with various Schedules |
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| Outstanding Reports - Bill-by-bill basis |
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| Daily / Monthly Summaries of Accounts / Groups |
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| Printing of Bank Deposit Slip |
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| Depreciation Chart (As per Co. Act / IT Act) |
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| Ageing Analysis on FIFO Basis |
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| Interest Calculation with Automatic Posting |
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| Bank Re-conciliation |
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| Columnar Accounts Registers (Configurable) |
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| Handling of Post-dated Cheques (PDC) |
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| Maintain Bank Instrument Details |
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| Configurable Balance Sheet & Profit / Loss A/c |
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| Multi-Currency Accounting |
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| Cost Centres |
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| Broker-wise Reporting |
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| Royalty Calculation |
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| Sub-Ledgers |
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| MULTI-LOCATION INVENTORY |
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| All books of Inventory |
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| Stock Ledger |
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| Stock Valuation on Multiple Methods |
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| Multiple Material Centres |
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| Daily / Monthly Summaries of Items / Item Groups |
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| Item Critical Levels (Reorder / Minimum / Maximum) |
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| Stock Ageing on FIFO Basis |
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| Sale / Purchase Return in Sale / Purchase Vouchers |
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| Provision for FREE QTY in Inventory Vouchers |
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| Primary, Alternate and Packaging Unit for each Item |
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| Batch-wise Inventory with Mfg. / Expiry Date |
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| Item Serial Number-wise Tracking |
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| Parameterized Stock Maintenance (Size etc.) |
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| Multiple Price-Lists for Items |
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| Party-wise Price Structure for Items / Item Groups |
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| Item-Qty-wise Price / Discount Slabs |
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| Date-wise Item Pricing |
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| BOM / Production Planning |
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| Production / Unassemble |
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| Accounting in Pure Inventory Vouchers |
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| Job work Management with Auto Posting |
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| Physical Stock Voucher |
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| SCHEME MANAGEMENT (FMCG / RETAIL) |
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| Define Period-based Schemes (Date & Time) |
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| Scheme based Item / Item Group / Invoice Amount |
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| Apply Price / Discount / Free Qty. based on Scheme |
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| MATERIAL WORKFLOW |
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| Sales / Purchase Quotations |
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| Sales / Purchase Order |
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| Sales / Purchase Challan |
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| Purchase Indent Management |
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| INVOICING |
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| GST Invoicing |
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| Multiple Taxes in Single Invoice |
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| Tax Inclusive / MRP Billing |
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| Holding of Vouchers for POS Counters |
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| Fully User-Configurable Invoicing |
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| POS Data Entry Screen for Fast Billing |
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| DOCUMENT PRINTING |
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| Standard Document Printing |
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| User-configurable Invoice / Documents / Letters |
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| User-configurable Accounting Vouchers |
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| GST / VAT REPORTS |
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| GST / VAT Summary |
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| Party-wise GST / VAT Summary |
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| Item-wise GST / VAT Summary |
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| GST e-Returns (GSTR-1/GSTR-3B/GSTR-4/ITC-04) |
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| GST Registers (Configurable) |
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| Direct Upload of GST Returns to Portal |
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| Automatic Eway Bill / E-Invoice Genearation |
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| GSTR-2A Reconciliation |
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| Online GSTIN Validation |
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| TDS / TCS |
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| TDS |
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| PAYROLL |
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| Configurable Salary Components |
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| Employee-wise Salary Structure (Configurable) |
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| Daily / Monthly Salary Calculation |
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| PF / ESI Registers and Returns |
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| Loan / Advance Management |
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| Automatic Posting in Accounts |
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| CUSTOMER MANAGEMENT |
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| Enquiry Management (from Receipt to Closure) |
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| Support Management with Warranty / AMC tracking |
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| MULTI BRANCH / LOCATION MANAGEMENT |
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| Work in Offline & Online Mode |
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| Data Merging between HO & BO (Offline Mode) |
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| Branch-wise Reporting |
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| MIS REPORTS & ANALYSIS |
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| Cash Flow / Funds Flow |
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| Ratio Analysis |
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| Masters / Vouchers Statistics |
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| Sales / Purchase Analysis |
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| Profitability Reports (on various parameters) |
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| Budgets / Targets / Credit Limits |
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| Multi-Company Results |
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| Production Variance Report |
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| CHECKS & CONTROLS |
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| User-definable Warning Alarms |
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| Data Freezing (Full / Selective) |
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| Fully User-definable Access Rights |
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| Restrict back-dated entries (Full / Partial) |
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| Voucher Audit |
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| Option to bind Data / User with Selective Computers |
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| Audit Trail |
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| Triggers & Alerts |
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| Voucher / Master Approval with Rejection option |
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| User Activity Log |
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| Master Series Group (User-wise) |
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| ACCESS YOUR DATA ON THE GO |
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| Mobile App for Data Access |
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| Web Based Reporting through PC / Mobile / Tablet |
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| Account / Item Balances on Mobile through SMS |
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| Ledger / Pending Bills / Daily Sales Thorugh Email |
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| Viewing of Ledger / Pending Bills by Slef |
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| UTILITIES |
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| Pop-up Calculator |
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| Year-wise Data Back-up and Restore |
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| Price-List Printing |
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| Label Printing (Accounts / Items) |
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| Merging of Account / Item Masters |
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| Voucher Replication / Duplication |
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| Powerful Query System to Serach Data |
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| Search Party from Name / Mobile / Email |
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| Block / De-activate Accounts / Items |
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| Import Masters from MS-Excel / Text File |
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| Import Vouchers from MS-Excel |
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| Electronic Invoice Exchange among BUSY Users |
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| Data Export / Import (XML) |
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| Direct E-mail / SMS to parties |
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| SQL Query Executor |
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| Notes / Task Manager |
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| Automatic Data Backup (Client-Server variant only) |
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| Message Center |
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