Purchase Indent
	Purchase Indents according to product category
	Generation of Indents automatically by the Reorder List
	Option to make Purchase indent Supplier wise
	Pending Indent Reports
	Dropped Indents List
Purchase
	Supplier's outstanding report
	Direct Purchase Entery
	Purchase Entry through Delivery Challans
	Cash Credit Purchase Details
	Daily purchase register.
	Purchase Register.
	Purchase registers Supplier wise
	Purchase registers Product wise
	Summary with daily and monthly totals.
Sales
	Facility feed manual bills
	Invoice on a 4.5 “ paper rolls.
	Option to receive only part payment for cash Sales
	Sale register periodically
	Sales register cash / credit wise.
	Custmor outstanding report
	Shift wise report
Ageing Analysis
	Option to print bills from bill date or due date
	User definne Ageing report
Sales Tax Register
	With mothly or daily total
	Separate columns for Taxable/ S.T. Paid/ Exempted Sales
Debit/Credit Note register
	Available for given period
>	Option to print daily / monthly totals
Inventory Check List
	Reorder List
	Product sortage list
	Evaporation Loss Report
	Material for Testing Report
	Product excess list
Stock Ledger
	Daily stock ledger
	Weekly stock ledger
	Stock statement
	Stock Valuation details
Stock Maintanence Report
	Date-wise stock report.
	Meter reading wise Stock Report
Other Important Reports
	Day work report
	Good Damaged in transit
Security
	Multilevel Password Protection
	Create unlimited number of Users / User Groups.
	Allocated rights as per user
Debtors/Creditors Reports
	For all or selected accounts
	Party Ledger
	For a selected schedule or all schedule wise
	Option to include party address and control account number
	Option to print index of party ledger
	Daily monthly summery
Financial Account
	Cash Book
	Jurnol
	General ledger.
	Trading Acount
	Final Account