Multi level Chart of Account

Multi level Cost/Revenue Centers

Cost Centre Report with Budget figures & variance

Opening balance setup

Account Ledgers

Trial Balance for all levels

Report Designer (prepare flexible MIS reports e.g. Financial Statements)

Multiple user defined voucher types

Voucher generation and printing from the system

Template vouchers to preserve time needed to enter long & recurring vouchers

Vouchers Check List

Online Vouchers verification to protect vouchers from being edited or deleted

Withholding Tax

Budget Allocation

Age Analysis

Setoff Module to knock off receipts/payments with invoices

Bank Reconciliation

Users and Groups security model

Export reports to MS Excel

Record search utility

Single click Closing process (Vouchers, Month, Temporary & Permanent Year End)