Multiple files option.
Data Directory to set the default path for
files created.
Master Data Maintenance:
Company information.
Date Limit for that particular file.
Payment Details under each ledger.
Receipts.
Standard Narration.
Ledger A/Cs.
Voucher numbering on user choice, Automatic
or Manual.
Receiver.
Reports and Data Exporting to
Excel:
Various types of reports on petty cash details
with lot of filter options.
Abstract Report.
Day and/or head wise expense report.
Summary Report.
Export Voucher Details to Excel.
Computes the Taxable Income from Salaries
by taking various components of salary into
account and by allowing the necessary exemptions
and deductions.
Additional Utilities:
Using Security option Files can be password
protected for security purposes.
Backup/Restore to take Back-up of files
and restore the data from the Back-up files.
Back-up data can be in any form of Storage
media.
On line help file.
Bulk Delete option to delete the details
at a stretch.
Advance search option to search vouchers
on various filtering options.
Multiple files option.