| Sr. |
Particulars |
| 1. |
Standard Narration |
| 2. |
Running Balance |
| 3. |
Advanced Voucher Type Security |
| 4. |
Unique Voucher Number |
| 5. |
Additional Narration/ Remarks in Voucher Entry |
| 6. |
Automatic Posting of Common Set of Entries |
| 7. |
Voucher Type Printing Configuration (Printer/ Sizes) |
| 1. |
Basic Sales Invoice Customisation |
| 2. |
Advanced Customised Invoices on Pre-printed Stationery |
| 3. |
Tax Inclusive rates support (Reverse Calculation) |
| 4. |
Bar Coding Module Printing |
| 1. |
Party Ledger Reconcilliation |
| 2. |
Pay-in Slip Printing |
| 3. |
Payment Advice Generation during payments |
| 4. |
Multiple Cheques Printing |
| 5. |
Cash/ Bank Balances in Day Book |
| 6. |
ABC Analysis for Accounting |
| 7. |
Simplified Bank Reconcilliation |
| 8. |
Cheque Printing on Continuous Stationery |
| 9. |
Advanced Reports (Accounts/ Inventory/ Cost Centres) |
| 1. |
Contact Address Book |
| 2. |
Brokerage Module |
| 1. |
Dispatch Register |
| 2. |
Free Quantity Report |
| 3 |
Price List in Excel |
| 4. |
ABC Analysis for Inventory |
| 5. |
Batch Stock Summary |
| 6. |
Sales Stock Summary |
| 7. |
Tally Batch Removal |
| 8. |
Advanced Reports (Accounts/ Inventory/ Cost Centres) |
| 9. |
Cost-Centre Details in Trial Balance |
| 1. |
Voucher Authorisation (Passing System) |
| 2. |
Voucher Approval Controls |
| 3. |
Group level security |