• Chart of Accounts
  • Customized Accounts Head
  • Head Re-allocation
• Preparation of Invoice
  • Date, Reference, Type, Accounts Head
• Voucher Statement
• Preparation of Cash Book & Bank Book
• Preparation of Ledger: Subsidiary/General/Control
• Accounts Receivable and Payable
• Preparation of Trial Balance
• Daily/Monthly/Yearly Income Statement
• Balance Sheet

Fixed Asset Management Module

• Product Group & Product Information
• Supplier/Vendor Information
• Location/Department Information
• Procurement Information
• Depreciation Process in Several Methods.
• Asset Addition Cost Report
• Process wise Asset Register Report
• Reports on Asset Status, Location, Group & so on.
• Fixed Asset Register

• Item Information
• Categories, Department, Item ID, Purchase/Sales Unit, Sales Rate
• Supplier Information
• Supplier ID, Name, Address, Phone & Email
• Purchase Information
• Purchase ID, Date, Supplier & Narration
• Item Wise Detail (Qty/Rate)
• Distribution Information
• Distribution ID, Date, Department & Employee
• Item Wise Detail (Qty)
• Reports:
• Item List with Unit, Rate, Categories
• Supplier List
• Purchase Statement Between Date
• Invoice wise
• Supplier wise
• Item wise
• Details
• Distribution Statement Between Date
• Invoice wise
• Department wise
• Item wise
• Details
• Stock Report Between Date
• Store Stock with Opening/Purchase/Distribution/Closing.
• Qty/Rate/Amount (Purchase Rate)
• Counter Stock with Opening/Receive/Sales/Closing.
• Qty/Rate/Amount (Purchase Rate)
• Store Current Stock Position.
• Qty/Rate Amount (Purchase Rate).
• Store Current Stock Position.
• Qty Only.
• Counter Current Stock.
• Qty/Rate/Amount (Purchase Rate)
• Counter Current Stock.
• Qty Only.
• Item Ledger Between Date
• Store Opening/Purchase/Distribution/Closing.
• Counter Opening/Receive/Sales/Closing.
• Auto requirement sheet generation

• Item Information with Sales Rate Update Option.
• Department wise Bill Entry
• Date, Cash/Card/Credit
• Member Accounts / Employee ID
• Reports:
• Sales Statement between Dates.
• Item Wise Sales Statement.
• Date wise Item Sales Qty.
• Item Categories wise Sales Statement.
• Employee wise Sales Statement.
• Cash, Card & Credit Sales Summary.

Human Resourse Management [HR & Payroll]

• Employee Information
• Basic & Official Information
• Shift Management
• Shift Create, Employee wise Setup
• Attendance
• Shift wise In-Out, Late/Early Leave, Absent
• Over Time
• OT Hour List, Top Sheet, Bank Letter
• Leave Management
• Leave Setup, Posting, Leave Balance
• Grade wise Basic Salary Structure Setup
• Grade wise Salary Allowance & Deduction Setup
• Leave without pay
• Provident Fund Contribution
• PF Loan
• Loan Entry, Monthly Installation, Balance
• Salary Advance
• Salary Advance Entry, Monthly Installation, Balance
• TAX Entry
• Increment Prepared & Posting
• Bonus Prepared
• Bonus in Pro-rata & 40/60 basis, Bonus Statement, Top Sheet, Bank Letter
• Salary Prepared
• Salary Sheet, Pay Slip, Top Sheet, Bank Letter

• Member Information Module
• Departmental Billing System: Bar, Mess, Health Center, Card Room & Barber
• Inventory Controlling Systems: Bar, Mess
• Accounts Module
• Member Ledger & Monthly Billing System
• HRM with Payroll
• KOT/BOT of Sale Modules
• Guest House [Check-In / Check-Out]
• Fixed Asset Register Module
• Central Security System for All Modules