Address Maintenance:

• Buyer Master [Area Wise].

• Supplier Master.

• Buyer's Listing.

• Label Printing.

Store Maintenance:

• M.R.R. Entry.

• M.R.I.R. Entry.

• M.R.I.R. Printing [Supplier wise, Product Wise, Pending].

• Acceptance Statement.

• Rejection Statement.

• Inward Chalan Register.

• D.C. Entry [Coded, Sundries].

• D.C. Printing [Coded, Sundries].

• Issue Entry.

• Issue Register [Dept. Wise, Item Wise].

• Material Return Entry.

• Return Register [Dept. Wise, Contractor Wise].

• Product Listing.

Purchase Maintenance:

• Purchase Order Entry.

• Purchase Order Printing.

• Purchase Order Listing [Supplier Wise, Item Wise, Status].

• Purchase Order Outstanding [Supplier Wise, Item Wise].

• Purchase Order Annexure Printing.

• P.O. Excess Material Received Report.

Account Maintenance:

• Account Code Entry.

• Group Code Entry.

• Graphical Analysis of all Heads [Bar / Pie / Line]

• Opening Balance Entry.

• Voucher Entry [Cash / Bank / Journal Vouchers].

• Post Dated Cheque Handling Incoming Cheque.

• Post Dated Cheque Handling Outgoing Cheque.

• Today Collection Cheque Listing.

• Return Cheque Entry.

• Cash Book Listing.

• Day Book Listing.

• Trail Balance [Opening, Monthly, Cumulative, as on date]

• Profit & Loss Report.

• Balance Sheet.

Utility:

• Daily Backup.