Vendor Maintenance

• Standard payment terms 
• User defined Invoice and Tax Computation 
• User defined  Discount Structure
• Debit Note Type 
• Vendor rating 
• Creditors Ledger

Transaction Capture

• Material Invoice Entry 
• Direct Invoice Entry 
• Contract Order Invoice Capture 
• Debit / Credit Note Entry 
• Advance Payment Adjustment 
• Payment Advice Generation 
• Cheque Printing 
• Purchase Journal Voucher 
• Payment Voucher 
• Bill of Exchange Transactions.

MIS Information

• Projected Cash Requirement 
• Bills of Exchange (Hundi)  Transaction Report 
• Unrealised Gains and Losses 
• Payment Register 
• TDS Accounting 
• C- Form, F- Form Accounting 
• Total Tax Reporting 
• Outstanding Ledger