Traders:

Install:

• SETUP FOR GARMENT INDUSTRIES
• CREATE ORGANIZATION SETUP
• CREATE GENERAL PREFERENCE SETTING

Create Masters:

• ACCOUNT MASTER
• CASH BOOK ENTRY
• BANK BOOK
• ITEM MASTER ENTRY
• ITEM MASTER ENTRY WITH ATTRIBUTES WISE
• OTHER CHARGES FOR VAT
• TDS MASTER ENTRY

Enter Transactions:

• CASH RECIEPT ENTRY
• CASH PAYMENT ENTRY
• BANK PAYMENT ENTRY
• BANK RECEIPT ENTRY
• CONTRA ENTRY
• JOURNAL VOUCHER ENTRY
• PURCHASE ORDER ENTRY
• PURCHASE BILL ENTRY
• SALES ORDER ENTRY
• SALES BILL ENTRY

Print Reports:

• REPORTS MENU
• GENERAL LEDGER
• CASH BOOK PRINTING
• COLOMNAR SALES/PURCHASE REPORT
• ADDRESS BOOK PRINTING
• ACCOUNT RECIEVABLE
• LATE PAYMENT INTEREST
• DEDUCTION [TDS] REPORT
• TRAIL BALANCE_P&L_BALANCESHEET
• COLOMNAR SALES-PURCHASE REPORT
• VAT REPORT 201A
• VAT REPORT 201B
• STOCK LEDGER
• REPORT- ITEM ATTRIBUTES WISE

Tools & Utility:

• INTEREST CALCULATION
• USERS MASTER CREATION