| ---- Inventory / Accounts |
| -------- Sales Ordering |
| ------------ New Sales Quotation |
| ------------ Open Sales Quotation |
| ------------ List of Quotations |
| ------------ New Sales Order |
| ------------ Open Sales Order |
| ------------ List of Sales Order |
| ------------ Sales Order Execution |
| ------------ Reports |
| -------- Invoicing |
| ------------ Sales Representatives |
| ------------ New Sales Invoice |
| ------------ Open Sales Invoice |
| ------------ New Sales Credit |
| ------------ New Breakages Return Credit |
| ------------ Edit Sales Credit |
| ------------ Sales Day Book |
| ------------ Disptach |
| ------------ Delivery Breakdown |
| ------------ Reports |
| -------- Sales Ledger |
| ------------ Customers |
| ------------ Statement |
| ------------ Customer wise Outstanding Invoices |
| ------------ Outstanding Invoices Ageing Report |
| ------------ Letters |
| ------------ Reports |
| -------- Purchase Ordering |
| ------------ New Purchase Order |
| ------------ Open Purchase Order |
| ------------ New Purchase Invoice |
| ------------ Open Purchase Invoice |
| ------------ Purchase Order Execution |
| ------------ Purchase Book |
| ------------ Purchase Credit |
| ------------ Breakages Purchase Credit |
| ------------ Reports |
| -------- Purchase Ledger |
| ------------ Suppliers |
| ------------ Statement |
| ------------ Letters |
| ------------ Reports |
| -------- Stock Ledger |
| ------------ Products |
| ------------ Product Breakages |
| ------------ Stock Location Transfer |
| ------------ Transfer to Bad Stock |
| ------------ Transfer to Bad Stock |
| ------------ Product List |
| ------------ Customer Special Prices Allocation |
| ------------ Price List |
| ------------ Group Product Sales |
| ------------ Stock Item Movement Register |
| ------------ Stock Statement |
| ------------ Reports |
| -------- Nominal Ledger |
| ------------ Nominal Ledger Setup |
| ------------ Nominal Ledger |
| ------------ Analysis Status |
| ------------ P & L Account Setup |
| ------------ BS Setup |
| ------------ Current Balances |
| ------------ Control A/c Balances |
| ------------ Chart of Accounts |
| ------------ Comparison of Accounts |
| ------------ Account Balances |
| ------------ Reports |
| -------- Bank Accounts |
| ------------ S/L Receipt |
| ------------ P/L Payment |
| ------------ New Voucher |
| ------------ Open Voucher |
| ------------ Bank Book |
| ------------ Cash Book |
| ------------ C & B Book MC |
| ------------ Cash Flow |
| ------------ Bank Reconciliation |
| ------------ Reports |
| -------- Finance |
| ------------ Main TB |
| ------------ Control A/C TB |
| ------------ Business Indicators |
| ------------ Working and PL A/C |
| ------------ Funds Flow |
| ------------ Main BS |
| ------------ VAT Return |
| ------------ Budgets |
| ------------ Prior Year |
| ------------ Assets Register |
| ------------ Consolidated TB |
| ------------ Consolidated Ledger |
| ------------ FA Chart [Y] |
| ------------ FA Chart [HY] |
| ------------ Reports |
| -------- Maintenance |
| ------------ Re-Index VN |
| ------------ Merge A/C Heads |
| ------------ Update Ledger |
| ------------ Locate Trns. In Ledger |
| ------------ Rept. of Ledger |
| -------- Configuration |
| ------------ Inventory/Accounts |
| ------------ General Configuration |
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This program is available in two versions: Full & Compact
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VAT Enabled and 
India GST (CGST/SGST) Enabled. There are two distinct versions of the software, VAT verion or GST version, that you have to select at the time of the download of the software. VAT (Value Added Tax) is effective in more than 140 countries now other than India. VAT coplying with International Accouting Conventions is adpated by 140 or more countries regarding taxation for trade and services.
