Follows fundamentals of Accounts/Bookkeeping and Double-Entry System. There are 7 points of entry of source documents: Money Receipt, Money Payment, Journal, Purchase, Sale, Credit Note, Debit Note. Each entry module has nifty and flexible tools to cater to various types of Accounting systems. Purchase, Sale, Credit Note, and Debit Note automatically update Stock (Inventory). Reports range from Cash/Bank Books to Balance Sheet. Here again you can view each Report in different ways to cater to your Accounting and MIS needs. Documents such as Sale Bill, Money Receipt, Payment Voucher, and Journal Voucher can be printed easily.
||Free to try
Windows Server 2008