Key Features
Web based application (Latest Technology)
- uses the latest in technolog
- provides the user with the most detailed and advanced level online accounting options.
- Access the data from the cloud easily and in a secure manner.
- Fulfill all of your accounting requirements in a single place
Easily Track your Inventory
- Give detailed information about items in your inventory.
- Users can track the order, shipment and sale of all the items of their inventory
Power & Simplicity – Lets empower your Business
- Real time Technology – The Power of Single Source Entry
- Online Posting – A Single Entry will update all the reports
- Online Modifications, Deletions and Printing of all Vouchers
- Easy to Use- Your Non Accounts Staff can also operate
- Codeless Software with Short Name Option
- Complete Daybook Entry from Single Voucher
- User Friendly – Equipped with both Keyboard and Mouse navigation
- Zoom in (Drill Down) from almost all the Reports to Source Voucher
- Microsoft SQL Back End for Data security & reliabilit
- All reports in Excel (Spread Sheet) Format
- Cash Book, Day Book, PL & BS in T format
- Time Saving Copy Technology in every Entry Module
- Calculator and Dual Calendar Option at every Point
Dynamic Features – All your organizational needs
- Complete Accounting in Nepali / English Date
- Vat Reports in Certified Formats
- Price History at the Time of Sales / Purchase Entry
- Multiple Company & Multi Currency System
- Customer / Vendor Credit Control with Credit Limit and Credit Days
- Sales / Purchase can be made to both Customer & Vendor
- Unlimited Years Accounting period defining
- Real-time Sub-Ledger / Document Class
- Unlimited Narration space at every entry point
- Report Export to MS-Word, MS-Excel and other formats
- Report can be printed / exported / emailed directly from report preview
- Find option in Report Preview
- L/C and Consignment wise Import Costing Management
- Abbreviated Tax Invoice Entry System (Point of Sales)
- Customer Outstanding & Ageing Reports on the basis of auto FIFO / Manual Adjustment
- Multiple Order / Challan Selection in Sales & Purchase Invoice
Flexibility – The Versatility you always dreamt of
- User Definable Multiple Numbering Scheme for All Entry modules
- User Defined Field (UDF) for all entry modules
- User Definable Profit & Loss / Balance Sheet Group & Subgroup
- Product Wise / Bill Wise Sales and Purchase Billing Terms
- Product Wise / Bill Wise Sales and Purchase Billing Terms
- Billing Term Calculation on Value / Quantity
- User Definable – Product Group & Subgroup
- User Definable Narration & Remarks
- User Definable Menu
- User Definable Font Name & Size setting for Printing
Air Tight Security – No more Sleepless Nights
- MS SQL Database for high level of Data security & Reliability
- Unlimited Level of Security Right Defining
- User Wise Company Rights System
- Real time Client Server Management
- Auditors Lock and Unlock System for every voucher
- Database can be Password Protected
- Powerful Fraud Detection System
- Automatic Backup System
Inventory Management – Assets you always wanted to Manage
- Stock can be maintained in Dual Units
- Multi-Unit Conversions can be defined for single product
- Sales and Purchase in any Unit (For eg., Even if the stock unit is Dozen, Sales and Purchase can be made in Pcs / Kgs also)
- Multiple method of Stock Valuation – FIFO / Rated / Average
- Stock Valuation with Additional Expenses incurred after Purchase
- Purchase Additional Invoice Entry for Additional Expenses on Purchase
- Multiple Godowns / Warehouse Management
- Batch System (Including Mfg. & Exp. Date)
- Minimum / Reorder Level Defining and Warning
- Multiple Sales / Purchase Rate Scheme for Products & Parties
- Complete Manufacturing Management System including BOM
- Auto Inventory Issue on the basis of Finished Goods Receipt and BOM
- Auto Finished goods receipt and Inventory issue on the basis of Sales
General Ledger – The Reflection of all your actions
- Cash / Bank Book - Detailed and Summary
- Cash / Bank Checklist (Merged Reports of all Cash & Bank)
- Cash Flow Statement - Ledger / Group Wise
- Bank Reconciliation
- Journal Book
- Day Book – All Journal (including Auto Journal) of a day from Single Report in Normal Format / T - Format
- General Ledger – Detailed & Summary Sorting on :
- Ledger / Group / Sub Group / Sub-ledger Wise
- Report in Local, Foreign & Both Currency and other Criteria
- Trial Balance
- As on Date / Date to Date (Normal / Group Wise)
- Group Wise with Detailed & Non-Detailed hierarchy Reports
- Profit & Loss / Balance Sheet ( As on / Date to Date )
- Normal / T - Format
- Profit & Loss / Trading /Both Option
- Closing Stock Including Option
- Special Report
- Interest Report (On Due / Bill Date)
- Multi Company Merged Ledger
- Ledger / Sub Ledger Wise Special Report
- Sub Ledger / Ledger Wise Special Report
- Net Position of funds
- Document Printing
- Cash / Bank Voucher
- Journal Voucher, Debit Note & Credit Note
Account Receivables – Hawk’s Eye on all your affairs
- Sales Register - Order / Challan / Invoice / Return & Expiry Breakage Return
- Summary & Detailed with Horizontal Reports
- Sorting On - Date / Number / Agent / Area / Customer / Product / Product Group
- Option - Cash , Credit, Both / Free Qty / Class / Additional Term / Batch Details / Number / Currency / Sub-ledger
- Debit / Credit Note Register - Summary & Detailed
- Receipt / Payment Register
- Party Ledger (Customer) – Summary & Detailed
- Sorted on : Customer /Agent/ Area / Group / Sub Group wise
- Option – Item Details/ Foreign Currency, Adjustment details
- Outstanding Report
- Customer Outstanding - Agent / Area / Account Group Wise with Due Age
- Sales Order Outstanding - Summary & Detailed Sorted On - Date / Number /Agent / Customer / Product / Product Group
- Sales Challan Outstanding (Unbilled Challan)- Summary & Detailed Sorted On - Date / Number / Agent / Customer / Product Group Wise
- Ageing Report - Summary & Detailed
- Sorted on - Agent / Area / Account Group Wise
- Filtered on - Due / Bill Date
- Reporting on - Auto FIFO Basis / Manual Adjustment
- Flexible Slab and Seven Columns Option
- Sales Analysis
- Sorted On Customer / Product / Product Group / Agent / Area
- And Vice-versa with Summary and Detailed Analysis
- Price History – Customer / Product and Vice-versa
- Special Reports
- Monthly / Daily Sales Analysis /Report
- FMCG – Sales Summary Reports
- Top / Bottom N Product / Customer Wise Sales Analysis
- Profitability Report (Customer / Product Wise)
- Month Wise Ledger Analysis
- Customer Analysis Report
- Party Interest Calculation (Bill / Due Date)
- Document Printing
- Sales Order / Challan / Invoice / Sales Return / Expiry Breakage / Sales Additional
Accounts Payable – Attention on your unavoidable affairs
- Purchase Register - Bill Register – Order / Challan / Invoice / Return & Expiry Breakage Return
- Summary & Detailed with Horizontal Reports
- Sorting On - Date / Number / Agent / Area / Vendor / Product / Product Group / Product Sub-Group
- Option : Cash, Credit, Both / Free Qty / Class / Additional Term / Batch Details / Number / Currency / Sub-ledger
- Debit / Credit Note Register
- Party Ledger (Vendor) – Summary & Detailed
- Sorting on - Vendor /Agent / Area / Group / Sub Group wise
- Outstanding Report
- Vendor Outstanding - Agent / Area / Account Group Wise with Due Age
- Purchase Order / Challan (Unbilled Invoice) Outstanding - Summary & Detailed
- Sorted On-: Date / Number / Agent / Vendor / Product / Product Group Wise
- Ageing Report - Summary & Detailed
- Sorted on - Agent / Area / Account Group
- Filtered on - Due / Bill Date / Other Criteria
- Purchase Analysis
- Sorted On Vendor / Product / Product Group / Agent / Area
- ad Vice Versa with Summary and Detailed
- Price History – Vendor / Product
- Special Reports
- Monthly Purchase Analysis
- Consignment Wise Purchase Costing
- Product Wise Costing Analysis
- Top / Bottom N Product / Vendor Wise Purchase Analysis
- Party Interest Calculation (Bill / Due Date)
- Document Printing
- Purchase Order / Challan / Invoice
- Purchase Return / Additional Invoice / Expiry Breakage Return
Vat Reports – Taking care of your Statutory Needs
- Sales Register / Purchase Register
- Debit Note / Credit Note(Sales Return) / Vat Register
Inventory Reports – Mirror of all your Assets
- Stock Ledger - Detailed & Summary
- Reports – With Value / Without Value
- Sorted on - Product / Group / Sub Group
- Option - Batch / Alt Qty / Zero Balance / Negative
- Unbilled Challan / Report in Different Unit / Include Stock Transfer
- Stock with Value
- Stock Ledger Detail with Value
- Stock Ledger Summary With Value
- Especial Stock Ledger Detail With Value
- MIS Report
- Stock Status Report
- Over Stock Status Report
- Reorder Status Report
- Stock Valuation (Option for FIFO / Rated / Last Purchase / Last Sales)
- Stock Ageing Report
- Customer Wise Stock Report
- Batch Near Expiry Report
- Expiry / Breakage Status Report
- Stock Transfer Register
- Stock Adjustment Register
- Godown Transfer Register
- Stock Expiry Breakage
- Godown wise Inventory
- Ware house wise Stock Summary
- Ware house wise Stock Detailed
- Stock Ledger with Value – Godown Wise
- Godown Wise Stock Status – Horizontal Format
- Manufacturing Inventory /Inventory Issue
- Bill Of Material (BOM)
- Inventory Issue Register Date Wise
- Inventory Issue Register Cost Center Wise
- Inventory Issue Return Date Wise
- Inventory Issue Return Register Cost Center Wise
- Special Reports
- Price List (Product / Group / Sub Group Wise)
- Stock Status Query (Special Stock Report including Sales / Purchase Order)
- Stock Analysis (Special Inventory Profitability Report)
- Document Printing
- Godown Transfer / Stock Adjustment / Bill Of Materials
- Inventory Issue / Issue Return / FG receipt / FG Return
House Keep – Lets Lubricate your System
- Data Export / Import from another Company
- Recalculate Balance
- Missing Number Report – for all Entry Modules
- Delete Stale Master – for deleting unused Masters
- Auditors Lock & Unlock System
- Entry Log Register – User wise / Voucher Date wise / Action Date wise
- Audit Trail Reports for Modification and Delete Log
- Year Ending
Inquire now with your queries or request a demo and get a quick reply