> Complete Accounting system Maintains all the financial year wise transactions.
> Helps in generating different types of vouchers such as Credit,Internal Transfer, Journal, etc.
> Calculation of TDS while making payments.
> Helps in generating Automatic Cheque Numbers.
> Maintains the payment details made to the external parties.
> Automatic generation of Purchase Payment vouchers for the Purchase bills.
> Maintains Account head wise Payments.
> Bank Reconciliation.
> Cheque Return status maintained.