The software written specially for the business who provide / sale services to their clients. It also help managing finance related requirements of trading companies. User have to input their basic daily finance transaction in software and can enjoy a lot of automated reports from different criteria. Accounts Ledger, Cash / Bank Book, Trial Balances, Profit & Loss & Balance Sheet reports help users to understand position of their business.

Input: Accounts Types, Accounts Master File, Cash Receipt Voucher, Cash Payment Voucher, Bank Receipt Voucher, Bank Payment Voucher, Journal Voucher, Purchase Journal, Sales Journal

Output: Accounts List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Cash Flow, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet Format 1 (Assets), Balance Sheet Format 1 (Libiliaties), Balance Sheet Format 2

Tools: System Setup, Currency Setup, Vouchers Category, Repair & Maintenance, Backup Schedule, Data Backup, Data Restore, Color Scheme Selection, Check for Missing Code in Chart of Account, Trial Balance Difference Check

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