ERP

Consolidated reports for any level of the company hierarchy Drill down reports to reach up to the voucher level Up to 7 levels of groups with up to 999 groups at each level 28 system defined groups Entering pending voucher details at the time of accounts creation Definition of subsidiary ledgers User definable precision for amounts (no. of digits after decimal) Flexibility of Indian/American number system Printing of amount in words in any language Multi-branch accounting.

Allocation of income and expenses to cost centers Department wise budget allocation for all accounts Online and batch posting of vouchers by authorized users Defining narration for vouchers for ease of data entry Flexible voucher numbering - daily, weekly, monthly, yearly and carry forward.

Transaction limit for vouchers Up to 999 entries per voucher Transactions in multiple currencies TR6 challan, Book closing, Period closing.