• suited for Kitchen, Glass Fittings, Door Hardware & Profiles Trading Companies
• Accounting software along with different modules

Key Utility Features

• User wise Login & User wise rights assignment for accessing each & every choice
• Only authorized user can access menu & reports as per given rights
• Option to import user rights from one user to other user
• Multiple screen/window/Menu at a time can be opened , keep opened & switch from one to other
• All standard accounting daybooks & final account statements
• Any report can be generated either in Excel format or PDF Format
• Any report can be directly mailed either in Excel format or PDF Format with the attachment of company logo in the signature.
• Filtering option for all columns for almost all screens like excel along with
• column swapping
• Hide/unhide columns
• Wrap/un wrap columns
• Sorting records according to one or more columns
• Save or clear those sorting options
• Summary on basis of sorted columns along with saving those settings
• Unique Auto Entry Module to generate random entries at one shot with Randomized Amount Selection
• Account Master details copy & paste functionality
• Accounting entries copy & paste functionality on hot key
• Narration Master along with auto previous narration from previous entry etc.
• Import or Edit all account or account details in one shot from excel file
• Import all Items with Item Images or all other Item details in one shot from excel
• Cost center functionality & reports
• Drilling from Report Grid to Entry Level
• Reminders
• Module to feed general Day to Day Task
• Depending on user role selected tasks to be shown in User wise task reminder assignment Activity
• Reminder of the day to day task will also be shown on startup, on scheduled time and also with a defined interval of
• Module wise Document Attachment
• Activity wise document Input will be set In master
• In respective activity user will be asked to attached asked one document
• So Activity wise different required document can be saved that too each entry wise
• Document Tracker
• Unique feature for Tracking all your important documents with scan & save facility from our software i.e. Keep track / backup your important documents along with accounting entries
• Separate Scan, Attach, Remove, View Support documents for each accounting entry i.e. direct step towards paperless office. Scan & Save your all bills/vouchers as a support document with your regular accounting entry
• Entry Analyses
• Selective Lock facility to lock audited entries for selective period or whole Period that too document wise
• Ctrl + D to see any entry information i.e. who has created , on which date time & who has modified last & on which date time
• Statistics reports for data entry done for the asked date range
• Entry List Report with created by/modified by & created on/modified on columns
• Database Backup Facility – Auto Schedule or User Friendly
• Data Transfer Facility from Last Year to Current Year for Masters & Closing Balances
• Send Bulk SMS as per criteria selected
• Send Bulk Email as per criteria selected

Unique & Strong Feature for customized Report building

• In all Report Modules you can build the criteria
• You can Save the criteria for future purpose
• You can Schedule the report to be e-mailed as per your requirement like daily, weekly, monthly, quarterly, six monthly or yearly & again to required persons with their E-mail Id
• So you need not ask for the report but report will come to your inbox through e-mail on scheduled day & time

Key Functional Features

• Apart from Accounting Masters additional masters like Item Group, Item Sub Group, Items, Item Scheme, Item Godown & Item Family
• Different Scheme functionality for Discounts & Free Sale
• Sales Order
• Sales Order received from customers will be first entered
• PDC & O/s Due Management with Check Points on Order entry level
• Order itself will not be created if o/s due exceeds pre defined party wise credit limit
• Pending Order tracking can be done efficiently
• Sales Order Reports along with Pending
• Sales Invoice
• While making Invoice , invoice will be created in single shot by just selecting order
• Customized Invoicing
• Auto SMS & Email are sent to the party immediately on creation of the invoice
• Invoice Printing on Letter Heads
• PDC Due Reports
• Petty Activities related to sales like
• Sales Returns
• Lr Dispatch Details
• Acknowledgement of Bills
• Acknowledgement of LR copies
• Acknowledgement of Goods Sent
• Dispatch List Report
• Packing List Report
• Purchase Import Process in line
• Purchase Inquiry
• Purchase History to compare different vendor’s rates
• Purchase Order in foreign currency
• Bank Letter & Documents related to Import
• Bank Payment Application Documentation
• Goods in Transit
• Goods Receipt Note
• Purchase Bill
• Import Expense Mapping so as to derive unit wise purchase cost
• Outstanding & Ledger in Foreign Currency
• Godown Transfer & Branch Transfer  
• Ledger Merging Module
• Hierarchy like Senior Manager ->Manager->Area Manager->Senior Sales Representative->Sales Representative  along with
• Sales & Target comparison Reports
• Incentive Calculation & Reports
• Item Complaints module
• Customized Address Stickers, Item Stickers & Carton Stickers
• Day to day accounting activity
• cash/bank/petty cash payment & receipts
• Debit Note, Credit Note & Journal
• Bank Reconciliations
• Cheque Printing module
• Cheque to be deposited statement to manage post dated cheque receipts
• Bank Slip statement to be submitted to bank along with cheque deposits
• Data bank for Addresses collected from different sources
• Final Accounting Reports
• Trial balance reports with option of Opening , As on Date & Periodicals
• Balance sheet, Trading Profit & Loss A/C,  Statement of Affairs in T Format as well as V format
• Cash flow
• Fund flow  
• Customized & User Defined Balance Sheet & Trading,Profit & Loss a/c  
• Aging & Outstanding Reports
• Bill wise Outstanding
• Age wise Outstanding
• Sales Representative wise O/s
• O/s & Credit Limit Comparison
• Inventory Reports
• Godown wise Stock Statement
• Carton wise Stock Statement
• Stock Register
• Purchase Average Rate wise Fifo basis Stock valuation
• Item Aging Reports to know the unsold inventory
• Sales/Purchase - Monthly, Quarterly, Six Monthly & Annual Columnar Reports with graphical representation
• Turnover Reports with Different combination & permutations
• Sales Purchase Turnover report
• Monthly Columnar Grid Report
• Tree View Reports for State -> City->Area->Party
• Tax Audit Reports like
• Cash Payment Over/Below
• Withdrawals from bank
• Sales Purchase Over/Below Reports for Sales Tax Department Income Tax Department With Detail & Summary options
• Tax Summary Reports for VAT & CST Purpose
• Pending Sales Tax Forms Reports
• Interest Calculation Module with provision of Auto JV for Party, Interest & TDS
• Import Related Reports
• Inquiry Register
• PO Register
• PO Status Register
• Goods in Transit Register
• Import Tracking Sheet
• Minimum Stock Statement daily Reports