| Multi Company | Voucher |
| Ledger | Subsidiary Ledger |
| Employees Ledger | Cost center Management |
| Trail Balance | Balance Sheet |
| Profit & Loss Statement | Branch wise Accounting |
| Item Cataloging | Supplier Information |
| Purchase Order Management | Supplier Invoice |
| Goods Received Note (GRN) | Costing |
| Goods Delivery Note (GDN) | Stock Location Movement |
| Temporary Develory (Demo) | Product Serial Number Management |
| Cutomer Information | Sales Order Management (SO) |
| Location Movement Request | Sales Person Sales Management |
| Branch Wise Sales Management | Temporary Deliver Note(TDN) |
| SO, TDN & LMR Approvals | Payment Receipts |
| Sales Person Alerts | Ageing Reports Alerts |
| Repair Order Management (RO) | Support Engg Wise Management |
| Warranty validation | Product Serial Number Tracking |
| Repair Order Acceleration | Repair Order Invoice |
| Payment Collection | Warranty Stock Management |
| Support Engineer Performance Metrics | Warranty Item Purchase Management |
| Chart of Accounts | General Ledger |
| Subsidiary Ledger | Audit Trial |
| Subsidiary Balance | Trial Balance |
| Notes to the Accounts | P&NL Statement & Balance Sheet |
| Voucher Reports & Log Activity | PrincipleLedger & Customer Ledger |
| Item Ledger | Outstanding Purchase Order |
| Stock Card & Stock Summary | Stock Location Wise |
| Stock Aging Report | Outstanding Delivery |
| Item Racking & Shelving | Outstanding Delivery |
| Sales Customer Wise Sales | Item Wise Sales |
| Sales Person Wise Sales | Branch Wise Sales |
| Category Wise Sales | Item Ranking |
| Sales Person Payment Recovery | Ageing |
| Customer Ledger With Post Dated Cheque | Customer Points (Promotion Activity) |
| Customer Wise | Deposit Date Wise |
| Payment Mode Wise | Post Dated Wise |
| Instrument number wise | Un deposited |
| Bounced Cheque Detail | Sales Person Wise Receovery |
| Branch Wise Receovery | Customer Profile |