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Product Group Master
Product/ Item Master
Product Unit Master
Account Group Master
Party wise Item Attribute
Party wise Product group Discount
Multiple Entry System
VAT Sale Invoice
Retail Sale Invoice
Available Reports ACCOUNTING REPORT 1. Ledger 2. Copy of Account 3. Account Group (Summary & Detail) 4. Trial Balance 5. Party Wise Monthly Cash Detail 6. Account Group Summary 7. Payment Collection Report 8. Trail Balance (Group wise) FINAL ACCOUNT 1. Trading Account 2. Profit & Loss Account 3. Balance Sheet INVENTORY REPORT 1.Item Status 2.Stock In Hand 3.Stock Valuation 4.Party Ledger 5.Product List 6.Item above Max Level 7.Reorder Level 8.Individual Voucher Transaction PURCHASE REPORT 1.Purchase Register 2.Purchase Register (Group Wise) SALE REPORT 1.Product Wise Monthly Sale Report 2.Party Wise Monthly Sale Report 3.Sale Report 4.Sale Register (Group Wise) SUBSIDIARY BOOKS 1.Cash Book 2.Bank Book 3.Day Book 4.Cash Cum Day Book 5.Copy of acc (All) 6.Ledger all heads 7.All transaction (Voucher wise) VAT / CST REPORTS 1. Form Vat Form Vat Form Vat 23 4.Form Vat 24 VAT CST Repots (Detail) 1. Vat Sale Tax Return form 23 Detail. 2. Vat Purchase Tax Return (Form Vat 24) 3. Summary of Vats Some exclusive reports and charts are shown ahead.
Account Group (Summary)
Monthly Detail of Expenditure
Monthly Summary of Expenditure
Monthly Detail of Income Groups
Monthly Summary of Income Groups
Account Group (Summary & Detail)
Trial Balance (grouped)
Party Wise Monthly Sale
Party Wise Product wise monthly Sale
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