Definitive windows based Multi-user software ideally suited for various commercial enterprises.

Bilingual Software i.e. the user Interface components including Menus, Dialogues and Reports can be changed from English to one selected Indian language (Currently Marathi) and viceversa with a single key press. All of the Reports are available in English as well as any one of the above Indian languages. Any of the languages supported by the Windows OS can be implemented on request.

All the screens have been made very User Friendly. Most of the related operations have been clubbed into the same screen. The Main window can hold more than child screen at any moment of time. This enables the user to focus on more than one screen at a time.

Multiple Data Reports for easy Sales and Stock analysis. All reports can be printed on all printers and various stationery sizes.

User-friendly wizards. Even a regular operator can operate the system.

Default short cut key options for ease of operation.

Item searching on Bar code, Item code or Item Name.

Operator wise authorities to restrict the operator’s work area.

Export to MS-Word® / EXCEL / PDF facility for all reports.

Flexible Bill numbering - Daily, Monthly, Yearly or Custom series.

Import Data from Excel utility provides a facility to import Stock items from Excel worksheet to Stock Item Master.

Many utilities to configure or parameterize the usage of the application.

Bill Designer – A utility to design the bill as per the user’s requirement. Different bill formats can be saved for one type of bill. Different formats available like – Continuous, Preprinted etc.

Accounting reports such as Balance Sheet, Profit and loss account, Monthly Ledger, Trial Balance, General Ledger etc. are available. These reports enable the user to realize the current position of the business at any point in time.

Facility to Design and Print Bills on different type (Continuous or Plain) and sizes of paper (from 3 inches onward).

Facility to generate customized Bill no. adding prefix or month or year before the Bill no.

Bill printing in Indian Language (Marathi) and/or English with various font styles.

Separate Bill for wholesaler and Retailer.

Bar code facility available for the bill entry. At any time user can shift the searching between Item Code, Bar Code and Item Name.

Multiple Payment Modes – Cash / Credit / Credit Card / Cheque / Credit Note. Multiple payments supported against one bill. E.g. customer can pay Rs.100 by Cash, Rs. 100 by Credit Card and Rs. 500 through UPI against a bill of 700.

Different rounding off option (like 25 Ps., 50 Ps., 1 Rs.) for the bill.

Discount can be given on Item and/or Bill.

Tax can be charged on Item and/or Bill.

All Rates can be defined for the items.

Customer saving (M.R.P – Selling Rate) calculation and printing on bill.

Bill suspension and resume facility. No restriction on no. of suspension bill.

Home Delivery showing Advance amount received and Amount to be received.

Previous bill searching based on Bill No, Date, Amount or Customer Name.

Selling Rate or Quantity calculation based on Amount entered by Operator.

Credit details shown at the time of Cash Receipt.

Sales return against the bill or without the bill. Any discount given on the bill is taken care at the time of return.

Remark option is provided to enter any remark related to particular item’s sale transaction. Remark pops up as soon as the item name is selected if it is already set in the Cash Memo Setup.

Delivery Challan facility.

Sales Order facility.

Item list categorized by Department /Category /Supplier /Salesman /Brand /Article Number/Colour /Size /Material etc.

Stock items can be maintained Batch wise as well as Item wise.

Go-down and shop wise stock maintenance.

Item wise Minimum/Re-order/Over stock level maintenance.

User definable tax values.

Direct Entry of Purchase from the Purchase Order. No need to feed data repeatedly.

On Line profit calculation at the time of purchase entry itself.

Any Type of Discount and Tax (% or Amount) on Item or Bill can be entered for Purchase Entry.

Purchase Return against any Purchase or without the same.

Goods transfer from Go-down to Shop and Shop to Go-down.

Stock Adjust or Stock Scrap entries to set the stock according to the physical stock.

Location / Category / Department wise Item list printing for the purpose of stocktaking.

Physical Stock Entry and Verification and variance report.

Barcode printing for all the items purchased or for individual items within the purchase.

Barcode Templates can be setup for any barcode label size. The format of the templates can be easily modified by the user itself as per requirement. Individual barcodes can be also printed separately.

Reports such as Balance sheet, Profit and loss account, Trial Balance, General Account ledger etc. are available. The user can maintain track of all the incomes and expenses accrued or going to accrue.

The bank transactions can be tracked. Bank transactions such as Cash Deposit/Withdrawal or Cheque Deposit/Withdrawal can be entered.

Reports such as Cash Book and Bank Book are available to track the cash flow within the company.

Bank Reconciliation feature is present. This feature helps the user to maintain personal cash book register and the Bank Book in prefect concurrence. Any bank or user error can be tracked at the earliest.

Powerful Data Backup and Restore facility.

Purchase Export Facility.

Designer for printing of various types of Bills and Receipt.