DURATION: 3 Months
- INTRODUCTION
- COMPANY CREATION
- GROUPS, LEDGERS CREATIONS
- VAT LEDGERS CREATIONS
- STOCK GROUP,STOCK ITEM WITH VAT
- ACCOUNTING VOUCHERS RECEIPT, PAYMENT,CONTRA
- INVENTORY VOUCHER PURCHASE, SALE, DAY BOOK,CASH/BANK BOOK,SUBSIDIARY BOOKS
- GODOWN, STOCK, JOURNAL
- DEBIT NOTE, CREDIT NOTE
- PURCHASE ORDER, SALE ORDER
- BUDGET & CONTROL
- STOCK CATEGORY
- TRACKING NUMBER (PURCHASE, SALE)
- DELIVERY NOTE & RECEIPT NOTE
- ZERO VALUED ENTRY, BATCHWISE DETAILS
- BILLWISE DETAILS
- PRICE LEVEL, LOGO, TRACK ADDITONAL COST OF PURCHASE
- REJECTION NOTE, COST TRACKING FOR STOCK ITEM
- MULTI CURRENCY
- COST CENTRE, COST CATEGORY
- BACK UP
- RESTORE
- JOURNAL VCH
- SENARIO MANAGEMENT
- POST DATED VCH, BANK RECONCILIATION
- VOUCHER CLASS, POS
- GROUP COMPANY
- SEPARATE DISCOUNT COLUMN
- EXPORT,IMPROT,SPLIT COMPANY
- INTEREST CALCULATION
- FINAL A/C, TRIAL BALANCE.TALLY AIDIT, CASHFLOW,FUNDS FLOW
- ACCOUNTING FOR NON TRADING CONCERN
- VAT
- TDS
- TCS
- SERVICE TAX
- CENTRAL TAX
- PAYROLL