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.