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Features: Multi-Company Accounting Unlimited level of Grouping of Accounts/Items Multiple Voucher Series for each Voucher Type User-definable Optional Fields in Masters/Vouchers Voucher entry while viewing reports & vice-versa Voucher Cancellation Search/Sort/Filter/Group all Screen Reports Reports Export (Plain File/HTML/PDF/MS-Excel) Printing in Draft Mode (DOS-Like) Bird's Eye View of Accounts Print Preview User-Definable Shortcuts/Favourites Financial Accounting:- All Books of Accounts & Final Results Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily/Monthly Summaries of Accounts/Groups Print Bank Deposit Slip Payment Reminder Letters Depreciation Chart (As per Co. Act/IT Act) Ageing Analysis on FIFO Basis Interest Calculation Bank Re-conciliation Columnar Accounts Register (Configurable) Handling of Post-dated Cheques (PDC) Multi-location inventory:- All books of Inventory Stock Ledger Stock Valuation on Multiple Methods Multiple Material Centres with Unlimited level of Grouping Daily/Monthly Summaries of Items/Item Groups Critical Levels Reports Stock Ageing on FIFO Basis Stock Journal Entry Sales/Purchase Return in Sales/Purchase Vouchers Provision for FREE QTY in Inventory Vouchers Invoicing:- VAT Invoicing (Tax/Retail) Multiple Taxes in Single Invoice Tax Inclusive/MRP Billing Fully User-Configurable Invoicing Document Printing Sales Tax Reports ST Forms Receivables/Issuable Sales/Purchase Type Summary Sales/Purchase Tax Summary ST Forms Reminders Letters Sales Tax Account Register Forms Received Register Forms Issued Register Forms Issued Annexure Sale-in-Transit Register Sales Tax Registers (State-specific VAT:- VAT Computation/Summary Party-wise VAT/CST Summary Item-wise VAT/CST Summary VAT Invoicing (State-specific) VAT Returns (State-specific) VAT Registers (State-specific) Columnar VAT Registers (Configurable) TDS:- TDS MIS Reports & Analysis:- Cash Flow/Funds Flow Ratio Analysis Masters/Vouchers Statistics Sales/Purchase Analysis Profitability Reports (on various parameters) Checklists & Controls:- ​​​​​​​ User-definable Warning Alarms Data Freezing (Full/Selective) Fully User-definable Access Rights Restrict back-dated entries (Full/Partial) Utilities:- Pop-up Calculator Year-wise Data Back-up and Restore Price-List Printing Label Printing (Accounts/Items) Merging of Account/Item Masters Bulk Updations & Voucher Replication Bills/Batches Reference Management Query System Block/De-activate Accounts/Items Import Masters from BUSY 2.x/MS-Excel/Text File Import Vouchers from MS-Excel

Features: Multi-Company Accounting Unlimited level of Grouping of Accounts/Items Multiple Voucher Series for each Voucher Type User-definable Optional Fields in Masters/Vouchers Voucher entry while viewing reports & vice-versa Voucher Cancellation Search/Sort/Filter/Group all Screen Reports Reports Export (Plain File/HTML/PDF/MS-Excel) Printing in Draft Mode (DOS-Like) Bird's Eye View of Accounts Print Preview User-Definable Shortcuts/Favourites Images / Notes in Account / Item Masters Option to Change Voucher Type Name Option to Change Labels & Captions User-definable Columns in Reports Custom Validations in Masters / Vouchers Financial Accounting All Books of Accounts & Final Results Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily/Monthly Summaries of Accounts/Groups Print Bank Deposit Slip Payment Reminder Letters Depreciation Chart (As per Co. Act/IT Act) Ageing Analysis on FIFO Basis Interest Calculation Bank Re-conciliation Columnar Accounts Register (Configurable) Handling of Post-dated Cheques (PDC) Configurable Balance Sheet, P&L Account Multi-Currency Accounting Cost Centres with Unlimited Levels of Grouping Broker-wise Reporting Royalty Calculation Sub-Ledger Multi-location inventory All books of Inventory Stock Ledger Stock Valuation on Multiple Methods Multiple Material Centres with Unlimited level of Grouping Daily/Monthly Summaries of Items/Item Groups Critical Levels Reports Stock Ageing on FIFO Basis Stock Journal Entry Sales/Purchase Return in Sales/Purchase Vouchers Provision for FREE QTY in Inventory Vouchers Sales/Purchases challans Primary and Alternate Unit for each Item Batch-wise Inventory with Expiry Date Item-wise Serial No. Tracking Multiple Price-Lists for Items Item-Qty-wise Price / Discount Slabs Party-wise Price Structure for Items / Item Groups Date-wise Item Pricing Parameterized Stock Maintenance BOM / Production Planning Production / Un-assemble Accounting in Pure Inventory Vouchers Schemes management (FMCG/Retail) Define period based schemes (date & time)
Scheme on the basis of item/group/invoice amount Apply price/discount/Free quantity on scheme basis Material Workflow Sales/Purchase quotations and challans Sales purchase orders Purchase Indent management Invoicing VAT Invoicing (Tax/Retail) Multiple Taxes in Single Invoice Tax Inclusive/MRP Billing Fully User-Configurable Invoicing POS Invoicing Mfg. Excise Invoicing Document Printing Standard Document Printing User-configurable Documents User-configurable Accounting Vouchers VAT Reports VAT Computation Item wise and Party wise VAT/CST Summary ST Forms issuable/receivable Sale-in-transit register VAT e-Returns and registers Sales Tax Reports ST Forms Receivables/Issuable Sales/Purchase Type Summary Sales/Purchase Tax Summary ST Forms Reminders Letters Sales Tax Account Register Forms Received Register Forms Issued Register Forms Issued Annexure Sale-in-Transit Register Sales Tax Registers (State-specific Service Tax Service Tax TDS TDS Payroll Configurable salary components Employee-wise salary structure Daily monthly Salary Calculations PF/ESI Registers and returns Loan/Advance Management Automatic Posting in Accounts Customer Management Enquiry Management Support management Multi Branch/Location management Work in offline & Online mode Automatic data merging between HO & BO Branch-wise reporting MIS Reports & Analysis Cash Flow/Funds Flow Ratio Analysis Masters/Vouchers Statistics Sales/Purchase Analysis Profitability Reports (on various parameters) Budgets/Targets/Credit limits Multi-company results Production variance reports. Checklists & Controls User-definable Warning Alarms Data Freezing (Full/Selective) Fully User-definable Access Rights Restrict back-dated entries (Full/Partial) Voucher Audit Option to bind Data / User with Selective Computers Data Checklist Triggers & Alerts Voucher / Master Approval User Activity Log Master Series Group (User-wise) Access data on the go Web based reporting tool which can be accessed on laptop/hand held device Account/item balance status on mobile Ledger/pending bills/daily sales through e-mail View ledger/pending bills Utilities ​​​​​​​ Pop-up Calculator Year-wise Data Back-up and Restore Price-List Printing Label Printing (Accounts/Items) Merging of Account/Item Masters Bulk Updations & Voucher Replication Bills/Batches Reference Management Query System Block/De-activate Accounts/Items Import Masters from BUSY 2.x/MS-Excel/Text File Import Vouchers from MS-Excel

Features: Multi-Company Accounting Unlimited level of Grouping of Accounts/Items Multiple Voucher Series for each Voucher Type User-definable Optional Fields in Masters/Vouchers Voucher entry while viewing reports & vice-versa Voucher Cancellation Search/Sort/Filter/Group all Screen Reports Reports Export (Plain File/HTML/PDF/MS-Excel) Printing in Draft Mode (DOS-Like) Bird's Eye View of Accounts Print Preview User-Definable Shortcuts/Favourites Images / Notes in Account / Item Masters Option to Change Voucher Type Name Option to Change Labels & Captions User-definable Columns in Reports Custom Validations in Masters / Vouchers User-configurable Final Results Financial Accounting:- All Books of Accounts & Final Results Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily/Monthly Summaries of Accounts/Groups Print Bank Deposit Slip Payment Reminder Letters Depreciation Chart (As per Co. Act/IT Act) Ageing Analysis on FIFO Basis Interest Calculation Bank Re-conciliation Columnar Accounts Register (Configurable) Handling of Post-dated Cheques (PDC) Configurable Balance Sheet, P&L Account Multi-Currency Accounting Cost Centres with Unlimited Levels of Grouping Broker-wise Reporting Royalty Calculation Sub-Ledger Multi-location inventory:- ​​​​​​​ All books of Inventory Stock Ledger Stock Valuation on Multiple Methods Multiple Material Centres with Unlimited level of Grouping Daily/Monthly Summaries of Items/Item Groups Critical Levels Reports Stock Ageing on FIFO Basis Stock Journal Entry Sales/Purchase Return in Sales/Purchase Vouchers Provision for FREE QTY in Inventory Vouchers Sales/Purchases challans Primary and Alternate Unit for each Item Batch-wise Inventory with Expiry Date Item-wise Serial No. Tracking Multiple Price-Lists for Items Item-Qty-wise Price / Discount Slabs Party-wise Price Structure for Items / Item Groups Date-wise Item Pricing Parameterized Stock Maintenance BOM / Production Planning Production / Un-assemble Accounting in Pure Inventory Vouchers Schemes management (FMCG/Retail):- ​​​​​​​ Define period based schemes (date & time) Scheme on the basis of item/group/invoice amount Apply price/discount/Free quantity on scheme basis Material Workflow:- ​​​​​​​ Sales/Purchase quotations and challans Sales purchase orders Purchase Indent management Invoicing VAT Invoicing (Tax/Retail) Multiple Taxes in Single Invoice Tax Inclusive/MRP Billing Fully User-Configurable Invoicing POS Invoicing Mfg. Excise Invoicing Document Printing:- ​​​​​​​ Standard Document Printing User-configurable Documents User-configurable Accounting Vouchers VAT Reports:- ​​​​​​​ VAT Computation Item wise and Party wise VAT/CST Summary ST Forms issuable/receivable Sale-in-transit register VAT e-Returns and registers Sales Tax Reports:- ​​​​​​​ ST Forms Receivables/Issuable Sales/Purchase Type Summary Sales/Purchase Tax Summary ST Forms Reminders Letters Sales Tax Account Register Forms Received Register Forms Issued Register Forms Issued Annexure Sale-in-Transit Register Sales Tax Registers (State-specific Service Tax:-​​​​​​​ Service Tax TDS TDS MIS Reports & Analysis:- ​​​​​​​ Cash Flow/Funds Flow Ratio Analysis Masters/Vouchers Statistics Sales/Purchase Analysis Profitability Reports (on various parameters) Checklists & Controls:- ​​​​​​​ User-definable Warning Alarms Data Freezing (Full/Selective) Fully User-definable Access Rights Restrict back-dated entries (Full/Partial) Voucher Audit Option to bind Data / User with Selective Computers Data Checklist Utilities:- ​​​​​​​ Pop-up Calculator Year-wise Data Back-up and Restore Price-List Printing Label Printing (Accounts/Items) Merging of Account/Item Masters Bulk Updations & Voucher Replication Bills/Batches Reference Management Query System Block/De-activate Accounts/Items Import Masters from BUSY 2.x/MS-Excel/Text File Import Vouchers from MS-Excel