Financial Accounting	Products Definition		Customers Module
Suppliers	Purchase		Inventory Module
SaleOrder	Sales Module		Cash / Bank  Module
Users Module	Default Module		Global Options
Fixed Assets Module

Financial Accounting Module

        This is the backbone of the whole system. All the entries made will update the accounts automatically.
        The main features will include the following :

	Chart of Accounts (3 level & expandable).		Accounts Receivable.
	Trial Balance & Audit Trail.		Accounts Payable.
	Departmental and Project wise Cost Center.		Periods wise Analysis.
	Month wise and Type wise Voucher No formatting.		Income Statements.
	Financial Year Selection & Closing.		Balance Sheet.
	Department wise voucher entries & Tracking		Type & Monthly Voucher Entries.
	Sub Ledger Analysis & budgeting.		Journal Voucher & General Ledger.

Products Definition Module

	Complete Product Details.		Supplier Details.
	Opening Balance of the Product should be entered by a		Product Category Details.
	purchase invoice, at the time of system initial run.		Department Details.
	No Individual A/C necessary to be opened in the Chart of		Product Tax Details.
	Account for each Product.
	Product Cost is automatically entered using purchase invoice value and on Average Method.
	Product sale price is defined at the time of product creation and can be altered in product details or even while entering a
	sales invoice.
	The total stock value of the in-house stock is automatically computed and depicted in the GL accounts.

Customers  Module

        This module records all the information relating to Customers.

	Complete Customer Details.		Department Details.
	Customer Type and Credit Limits.		Customer Tax Details.
	Contact Info and Other Details.		Customer Aging Periods.
	Opening Balance of the Customer may be entered at the time of initial system run or later by a debit note.
	Automatically all receivables are computed and depicted in GL accounts.
	No Individual A/C necessary to be opened in the Chart of Account for each Customer.

Suppliers  Module

        This module records all the information relating to Suppliers.

	Complete Supplier Details.		Department Details.
	Suppliers Type and Credit Limits.		Suppliers Tax Details.
	Contact Info and Other Details.
	Opening Balance of the Supplier may be entered at the initial run of the system or later by a purchase invoice or a supplier debit note.
	No Individual A/C necessary to be opened in the Chart of Accounts for each Supplier.
	Automatically all Payables are computed and depicted in GL accounts.

Purchase  Module

        This module records all the activities relating to Purchases. These can be regular purchases (from local markets) or Imports.
         Both types of purchases are kept separately with its own details that may be tracked independently. The main features of the
         module are as follows:

	Purchase Requisition.		Purchase Costing.
	Purchase Order.		Purchase Return Invoice.
	Goods Receive Note.		Automatic stock updating.
	Services Purchase Invoice.		Automatic Supplier Balance Updating.
	Product Batch No's Updating.		Purchase Costing.
	Product purchases by serial No's & tracking.		LC Costing sheet & recording.

Inventory  Module

	Product Quantity.		Location wise Stock.
	Product Batch Nos.		Stock Valuation.
	Stock Value using Average Method for Accounts.		Product profit period wise.
	Product Quantity bought/sold/returned.

SaleOrder  Module

	Sale Order.		Auto Generation of Sales Invoice.
	Delivery Chelan .		Sales Order Tracking.
	Dispatch Order Slip.

Sales Module

	Cash Sales & Credit Sales.		Product Sales Invoice
	Service Sale Invoice.		Sales Returns.
	Stock updating.		Quotations for sale & Sales Performa.
	Sales taxable items sales with auto tax computation.		Automatic Customer Balance Updating.

Cash / Bank  Module

	Cash/Bank Payments.		Supplier Payments.
	Cash/Bank Receipts.		Customer Receipts.
	Inter-bank or inter account Transfers.		Cash / Bank Accounts detailed Activity.
	Customer Receipts Slips.		Supplier payment slips.
	Cheque printing (customized).

Users Module

        Users can be defined with variable authorities, unique log-ins and password. Users can be restricted in terms of access to
        reports and record entries. All the transactions can be tracked user wise.

	User Creation wizard.		Change Password.
	Login Screen.

Default  Module

Global Options

         Defaults are definable as follows;

	Default Accounts for Auto Transaction.		Backup of Data.
	Customer Defaults.		Restore Data from a saved Source.
	Supplier Defaults.		Modification in entered Data.
	Product Defaults.
	Purchase Defaults.
	Sales Defaults.

Fixed Assets Module (Customized)

        Customized module will maintain the fixed assets register and automatically calculate the depreciations. The main features
         will include the following:

	Fixed Assets register.		Yearly Depreciation formulizations.
	Auto depreciation vouchers.