Finance, Purchase and Sales modules

1. Track Expenses: Expense Voucher(s) - Expenses Report
2. Track revenues : Sales Order - Sales Invoice - Sales Report
3. Track Money: Expense Vouchers - Money Receipts - Contra Vouchers - Cash Book
4. Track Purchases: Purchase Orders - Purchase Invoices - Purchase Book
5. Bank Reconciliation: Money Receipts(s) - Expense Vouchers(s) - Update passbook Entries - Reconciliation Report
6. Accounts Receivables - Sales Orders - Sales Invoices - Receipts - Accounts Receivables Report - Aging Invoices Report
7. Accounts Payables - Purchase Orders - Purchase Invoices - Payments - Accounts Payables Report - Aging Invoices Report
8. Final Accounts - Journal Vouchers - Trial Balance - Balance Sheet - P&L Reports
9. Employee Payments Management - Salary Voucher - Employee Advances - Bank Payment Advice
10. Credit Card Payments – Credit Card Voucher - Contra Voucher - Credit Card Account
11. Sales and Service Tax Management - Sales Invoices - Purchase Invoices - Sales and Service Tax reports
12. Billing - Generate Invoices - Sending E-Mail Invoices - Follow up and Tracking