Multi-Currency

Customers register

Banks register

Stock register

Sending Faxes

Journal Voucher

Expenses Voucher

Petty Cash Book

Receipts

Accounts Receivable

Accounts Payable

Envelop, Address Book, Speed Post form, DHL form, Fed Ex form

Printing and/or sending faxes direct from your computer within the program

Present status of the Stock

Approvals (goods on approval)

Quotations

Proforma Invoice (importing data from Quotations)

Invoice (auto posting to accounts “Sale, A/c Receivables etc..”, Can import data from Approvals, Proforma invoice to save time

Packing List

Purchase Order

Lot History (gives details of Total Stock, Stock sold and Present status for any named stock)

Lot Mixing (mixes one set of Stock with other)

Stock Search (by Stock reference number, Name, Size, Shape, Group etc..)

Stock Search by Invoice Number

Stock Purchase reports( stock with no balance)

Barcode System (by reference number, by entry date)

Logs (for any given period)

Bunch check list

Lot check list

Journal Voucher

Expenses Voucher

Petty Cash

Transaction register

Accounts Summary

Summary by Account Type

Receipts

Accounts Receivable Summary

Accounts Receivable (each Customer)

Accounts Payable Summary

Accounts Payable (each Supplier)

T form Ledger for

	Any Accounts
	Any period

Invoice Summary

	Currency wise
	Any period
	Sales Type

Payment Reminders

Trial Balance Statement

Trading, Profit and Loss Statement

Balance Sheet