Setup Chart of Account up to 4 Levels
Self & Auto Generated Voucher Numbers
Recuring Voucher
Reversal of Voucher
Budgeting
Bank Reconciliation
Department-wise Expenditure Controlling
Cost Centre-wise Controlling
Transfer of GL Codes
Account Code Grouping
User-Define Signatories for Reports
User-Define Voucher Types
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Security Features
Setup Terminals Authentication
Setup User Role
User Level Rights & Permissions
User Define Menu
Powerful User Controls
Month & Year-end Processing
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