Accounts and Inventory Solution

Inventory Control module

1 Purchase order
2 Item Receipt /Purchase
3 Issuance /Sales
4 Purchase Return
5 Sales Return
Inventory Reports



1 Item Category Report
2 Items list supplier and Category wise report
3 Item Ledger Report
4 Stock summary Report
5 Item purchase report
6 Items purchase supplier vise
7 Items sales report
8 Item Sales report customer vise
9 Day Sales Report.
10 Barcode items Report
11 Dead Stock items Report
12 Customers items Report
13 Suppliers Items Report
14 Customer Sales Return Report
15 Supplier Purchase Return Report
Other reports
16 Supplier Report
17 Customer Report
18 Log Report

Account Management Module
 Account type
 Account Master file(chart of account)
 Receipt voucher
 Payment voucher
 Journal voucher

Accounts Reports
1 Accounts List
2 Receipt Vouchers Report
3 Payment Vouchers report
4 Journal Voucher Report
5 Journal Ledger
6 Cash Book
7 Day Book
8 Party ledger
9 Accounts Ledger
10 Control Account
11 Trial Balance
12 Income Statement
13 Balance Sheet