Create ledger accounts from vouchers ♦ Create ledger accounts from Accounting Masters ♦ Create supplier ledgers ♦ Create purchase ledger ♦ Create bank ledger ♦ Create multiple ledgers ♦ Create multiple ledgers simultaneously ♦ View Chart of Accounts with Change View and Exceptions Reports ♦ Alter ledgers ♦ Create masters from any screen using Go To

Change voucher mode as per your preference to Item Invoice, Accounting Invoice, or As Voucher

Set method of voucher numbering for a voucher type ♦ Retain original voucher numbers on insertion or deletion of vouchers ♦ Use unused voucher numbers during voucher creation

Create a unit ♦ Decrease the number of decimal places in a unit ♦ Increase the number of decimal places in a unit

Create currency ♦ Create ledger for a party based out of a foreign country ♦ Create sales invoice for a party based out of a foreign country ♦ View reports in foreign currency

Create foreign currency ♦ Alter currency with standard rate of exchange ♦ Understand different scenarios in which Forex Gain/Loss gets calculated ♦ Account for Forex Gain/Loss using Journal voucher

Add opening balance in foreign currency in the ledger ♦ Add bills against opening balance ♦ Check Balance Sheet for unadjusted forex gain/loss ♦ Alter the currency and ledger to exclude the opening balance amount from being added as unadjusted forex gain/loss

Enable Job Order Processing ♦ Configure voucher types for Job Work Out transactions ♦ Create Bill of Materials for finished products ♦ Record Material Out voucher for raw materials sent to a job worker ♦ Record Material In voucher for finished goods received from a job worker ♦ View reports relevant to Job Work Out

Export the vouchers from Day Book in sequence so that the voucher number series is retained after the import ♦ Change the Method of Voucher Numbering to Automatic (Manual Override) in the destination company

Add Digital Signature while exporting vouchers ♦ Add an image with Digital Signature ♦ Add Digital Signature on PDF documents while e-mailing and printing ♦ Add Digital Signature while exporting multi-voucher reports

Create a bank ledger for Bandhan Bank account ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report

Create a bank ledger for Bank of Baroda bank account ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report

Create bank ledger for DBS Bank account ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report

Create bank ledger for ICICI Bank account♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report

Create bank ledger ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report

Enable Payment Request ♦ Provide Merchant Profile details to share QR Code with customers ♦ Generate QR Code for a recorded Voucher ♦ Generate QR Code while saving a voucher ♦ Generate QR Code for single or multiple vouchers recorded for single or multiple parties ♦ Generate QR Codes while printing ledger vouchers, Outstanding reports, or Reminder Letters