| Multi-Company / Multi-Financial Year |
✓ |
✓ |
✓ |
| Multiple Voucher Series for each Voucher Type |
✓ |
✓ |
✓ |
| User-definable Optional Fields in Masters / Vouchers |
✓ |
✓ |
✓ |
| Voucher entry while viewing reports & vice-versa |
✓ |
✓ |
✓ |
| Search / Sort / Filter / Group all Screen Reports |
✓ |
✓ |
✓ |
| Reports Export (Plain File / HTML / PDF / MS-Excel/Google Sheet) |
✓ |
✓ |
✓ |
| Drill Down from All Reports to Voucher Level |
✓ |
✓ |
✓ |
| Graphs & Charts |
✓ |
✓ |
✓ |
| User-Definable Shortcuts / Favourites Menu |
✓ |
✓ |
✓ |
| Account / Item Category for Enhanced Grouping |
✓ |
✓ |
✓ |
| Party Dashboard at the time of Voucher Feeding |
|
✓ |
✓ |
| Images / Notes in Account / Item Masters |
|
✓ |
✓ |
| Option to Change Labels & Captions in Data Entry Forms |
|
✓ |
✓ |
| User-definable Columns in Reports |
|
✓ |
✓ |
| Custom Validations in Masters / Vouchers |
|
✓ |
✓ |
| Provision for Invoice Printing in Second Language |
|
✓ |
✓ |
| All Books of Accounts |
✓ |
✓ |
✓ |
| Balance Sheet, P/L Account and Trail Balance with various Configuration |
✓ |
✓ |
✓ |
| Outstanding Reports - Bill-by-bill basis |
✓ |
✓ |
✓ |
| Daily / Monthly Summaries of Accounts / Groups |
✓ |
✓ |
✓ |
| Configurable Payment Reminder Letters |
✓ |
✓ |
✓ |
| Ageing Analysis on FIFO Basis |
✓ |
✓ |
✓ |
| Interest Calculation with Automatic Posting in Accounts |
✓ |
✓ |
✓ |
| Bank Re-conciliation |
✓ |
✓ |
✓ |
| Columnar Accounts Registers (Configurable) |
✓ |
✓ |
✓ |
| Handling of Post-dated Cheques (PDC) |
✓ |
✓ |
✓ |
| Maintain Bank Instrument Details |
✓ |
✓ |
✓ |
| Multi-Currency Accounting |
|
✓ |
✓ |
| Cost Centres |
|
✓ |
✓ |
| Sales Man-wise Reporting |
|
✓ |
✓ |
| Royalty Calculation |
|
✓ |
✓ |
| Sub-Ledgers |
|
✓ |
✓ |
| All books of Inventory |
✓ |
✓ |
✓ |
| Stock Ledger |
✓ |
✓ |
✓ |
| Stock Status with Summery / Details |
✓ |
✓ |
✓ |
| Daily / Monthly Summaries of Items / Groups |
✓ |
✓ |
✓ |
| Multi Location / Godown |
✓ |
✓ |
✓ |
| User Define Inventory Valuation Methods |
✓ |
✓ |
✓ |
| Update Item Price from Vouchers |
✓ |
✓ |
✓ |
| Purchase / Sales Quotation |
|
✓ |
✓ |
| Purchase / Sales Order |
|
✓ |
✓ |
| Purchase / Sales Challan (Delivery Note) |
|
✓ |
✓ |
| Last Transaction Details Popup During Sales/Purchase Entry |
|
✓ |
✓ |
| Maintan Image/Note with Master/Voucher |
|
✓ |
✓ |
| Manufacturing Module |
|
✓ |
✓ |
| Scheme Management Module |
|
✓ |
✓ |
| Packing Details in Vouchers |
|
✓ |
✓ |
| Multi Units Managment for Single Item |
|
✓ |
✓ |
| Maintain Multiple Item Code for Single Item |
|
✓ |
✓ |
| Bar Code / QR Code Management |
|
✓ |
✓ |
| Item Batch / Serial / Parameterwise Management |
|
✓ |
✓ |
| Item Wise Discount & Markup Settings>
| |
✓ |
✓ |
| Advance Item Pricing Mode in Vouchers |
|
✓ |
✓ |
| Party Wise Item code |
|
✓ |
✓ |
| Advance Inventory Dimension Reporting |
|
✓ |
✓ |
| Branch Management |
|
|
✓ |
| Payroll Management |
|
|
✓ |
| Voucher / Master Approval System |
|
|
✓ |
| Show Approval Details on Voucher / Master |
|
|
✓ |
| Enable Indent Management |
|
|
✓ |
| HO / BO Data Sync. |
|
|
✓ |
| Sales / Purchase Register |
✓ |
✓ |
✓ |
| Sales / Purchase Returned Register |
✓ |
✓ |
✓ |
| Maskebari Report (VAT Returned) |
✓ |
✓ |
✓ |
| Anusuchi-13 Report |
✓ |
✓ |
✓ |
| Month wise Sales or Purchase Register (Summery) |
✓ |
✓ |
✓ |
| Balance Confirmation Printing |
✓ |
✓ |
✓ |
| eBilling Approval from IRD |
✓ |
✓ |
✓ |
| All Nepal TAX Compliance |
✓ |
✓ |
✓ |