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 Entry
	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
	Selection of product according to its name or code.
	Discounts and taxes automatically adjusted
	Option to print invoice on a STD/PCO paper rolls.
	Half page full page invoice printing
	Home delivery order booking
	Directly convert Order into Challan or Invoice
	Pending order list
	Sale damage item report
	Option to receive only part payment for cash Sales.
	Sales return register periodically product wise.
	Custmor outstanding report
Bar Code Support
	For Fast, Accurate and easy feeding at the POS counter .
Inventory Check List
	Expiry Date Stock details.
	Expired goods list
	Reminder for goods that are going to expire.
	Immovable stock list
	Goods return after replacements
	Product reorder list
	Product sortage list
Product Excess list
	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.
	Product-wise stock report.
	Category-wise stock report.
	User-wise stock report.
	User definable period stock report
Other Important Reports
	Day work report
	Price list
	Good Damaged in transit
	Interest calculations and ledger
Security
	Multilevel Password Protection
	Create unlimited number of Users / User Groups.
	Alocated rights as per user
Financial Account
	Cash Book
	Jurnol
	General ledger.
	Trading Acount
	Final Account