1. Inventory
– Purchase
– Purchase return
– Sale
– Sale Return
– Customer
– Supplier
– Item list
– Adjustment –
– Spoil/Damage –
– Purchase requisition form for material

2. Accounts
-Journal
– Journal List
– AC Head
– AC Head List
– Money Receipt
– Money Receipt List
– Payment Receipt
– Payment Receipt List
– Report
– General Ledger
– Cash Book
– Bank

3. HR

– Employee Details
– Employee List
– Leave
– Payroll with Approval System
– Loan to Employee

4. Report

– Purchase
– Sales
– Inventory
– Ledger
– Trial Balance
– Balance Sheet
– Income statement
– Bill Receivable
– Bills payable
– Cashbook
– Bankbook

5. Setting

– All dynamic adding options

6. User access Permission

– As per user level get permission

– Single by single give access permission

 

Price: Depend on Platform- PHP or Dotnet, we have both.