Purchase module covers all requirements of Purchase department of an Organization with following key features:

• Manage Unlimited Vendors and save their information.
• Generate purchase order for any requisition.
• Support Multiple Unit of measure.
• Support Multiple TAX on individual Item.
• Creation of Delivery Note and Purchase Invoices
• Multiple Predefined Templates for Invoice
• Multiple options for Vendor Payments (Cash, On Account, Post dated cheque, Online Transfer)
• Support Multi Currency Payments

Sales module covers all requirements of Sales department of an Organization with following key features:

• Manage Unlimited Customers and save their information.
• Generation of Sales orders with multiple items and Multiple UOM
• Support Multiple Sales TAX on individual Item.
• Creation of Sales Invoices in Multiple Currencies
• Multiple Predefined Templates for Invoice
• Multiple options for Customer Payments (Cash, On Account, Post dated cheque, Online Transfer)
• Support Multi Currency Payments

Inventory Management Module Covers complete process of Manufacturing, Assembling, disassembling and location Transfer. It has following key features:

• Creation of Bill of Materials
• Multiple items as Input and output in BOM
• Support of Multiple UOM in BOM
• Manage Manufacturing , Assembling and disassembling at one page
• Location transfer option for multiple Raw materials and finished goods at same page
• Inventory adjustment by quantity and amount
• Stock in hand alerts during manufacturing entries

Payroll Modules covers HR department requirements with following key features:

• Detailed form for Employees information
• Managed Scale based Salary Schemas with option of variable salary for individual employee
• Period based Salary Calculation (monthly, weekly or hourly)
• Multi currency support for Employee salary
• Manage Allowances and deductions
• Manage paid and unpaid Leaves
• Keeps track of Attendance and auto calculation of overtime
• One click payroll run for any month
• Pay slips and salary register generation
• Email option for Salary Slips

Finance Module provides following options:

• Detailed form to manage Chart of Accounts
• Add multiple banks with different heads
• Manage capital, receivables and liabilities
• Manage Payment Vouchers
• Manage Receipt Vouchers
• Manage Online Transfers
• Manage Double Entry General Journals
• Auto Creation of Ledgers and Balance sheets
• Auto calculation of different expenses

Sales module covers all requirements of Sales department of an Organization with following key features:

• Profit: Customer wise profit, Product wise profit, Total products profit, Date wise profit
• Balance: Product wise balance stock, Total product wise balance stock, Balance stock and its value
• Vendor: Updated stock from vendors/principal, Total business given to vendors/principals or total stock purchased from vendors/Principals, Product wise given business to vendors or total product wise purchased from vendors/principals, Total credit taken from vendors/principals.
• Customer: Total credit given to customers, Total cash collected from the customers, Customer wise cash collection
• Miscellanies: Total expense during current month in the form of rents, pays to staff, daily miscellaneous expenses and utility bills, Date wise cash collection, Cash in hand Profit and loss detail with particular filters