Documentation.

• Master
• Warehouse Master
• Item Master
• Item Price Bulk Update
• Purchase
• Purchase Order
• GRN
• Direct Stock Transfer
• Stock Physical Count Entry
• Purchase & Transfer Edit
• Stock Adjustment
• Wastage Entry
• Procurement Report
• GRN Report
• Supplier Listing GRN Report
• Stock Report
• Stock Movement Report
• Transfer Out Report

• Master
• Account Creation
• Account import
• Chart of Accounts (COA)
• Customer Master
• Supplier Master
• Vouchers
• Journal entry
• Management
• Transactions posting
• Voucher correction
• Financial year
• Account payables
• Payment vaucher
• Purchase voucher
• Account Receivables
• Sale Voucher
• Vouchers
• General Receipt Vouchers
• Reports
• General ledger (statement of account)
• Balance Sheet
• Trial Balance