Create Supplier accounts for expense, stock, or service rendered.
Dashboard report overview
Quick View of the important reports on the dashboard
Warranty History Control
Keep a Track Record of the item’s supplier, cost, sale, client, and warranty duration
Allocate Ledger entries to compile accurate Financial Statements
Point of Sale Tills
Open and Close Tills with cash transfer to cash account for bank deposit
Bank Statement Wizard
Upload CSV entries of your bank statement and allocate entries to relevant accounts
Advanced Client record keeping, including account overview.
Advanced Accounting with Journal Entries to balance out the numbers
Stock codes on various items listing details such as pricing, quantity, location, serial number and other