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| Key Business benefits |
| Accounts search interface to locate accounting entries based on any information |
| Group wise Payment/Receipt bill settlements. Ledgers can be grouped and settled. (Can be useful for group of suppliers / customer, etc) |
| Receipts can be auto or manually adjusted in bill adjustment screen |
| Opening balance can be maintained year wise. |
| Tool to merge ledgers and groups to facilitate effective management of chart of accounts |
| Division wise accounts maintenance supported means if a company is having multiple divisions accounts can maintained separately or combined |
| Screen based configurable settings to customize accounts software as per needs |
| Flexible Voucher Series and numbering System based on voucher type settings configuration |
| User designable Voucher and Cheque printouts |
| Flexible user interface to see party wise outstanding with all details for better clarity |
| Voucher entry while viewing reports and vice-Versa |
| Configurable screen shortcut keys to make screens accessible in less key stroke |
| Option to lock last years data once year end process is completed |
| Voucher templates can be used to manage formulated vouchers like TDS, FBT, etc. |
| Reports can be customized as per needs based on Configurable reports tool |
