1. Company Creation & Alteration without and with GST
2. Ledger Creation without and with GST
3. Voucher Entry Rules
4. Journal Entry with Single Stock Item
5. Stock Group and Item Creation
6. Purchase and Sales Entry with New Ref. and Against Ref. viewing Party Balance and Payment to Party
7. Viewing current stock at purchase and sales entry, and Party Current balance at purchase and sales entry
8. Standard Narration Master
9. Material Centre Group and Material Centre (Godown)
10. Batch Number and Drug License Number
11. Serial Number wise Detail
12. MRP wise Details
13. Purchase or Sales Quotation then Purchase or Sales
14. Purchase Quotation, Purchase Order, Purchase Challan, Purchase
15. Sales Quotation, Sales Order, Sales Challan, Sales
16. Purchase Return (Debit Note)
17. Sales Return (Credit Note)
18. Purchase Return in Purchase Voucher
19. Sales Return in Sales Voucher
20. Separate Stock Updation Date in dual Voucher
21. Debit Note or Credit Note without Item
22. Stock Transfer Voucher
23. Stock Journal voucher
24. Journal Voucher
25. Scheme Management
26. Free Quantity with Item
27. Packaging Unit of Item
28. Alternate Unit of Item
29. Tracking Number
30. Job Work
31. Manufacturing Feature
32. Calculate Item Sales Price from Purchase Price
33. Tax Collection at Source (TCS)
34. Tax Deduction at Source(TDS with GST)
35. Cost Centre Group and Cost Centre
36. Goods & Service Tax (GST)
37. Reverse charge mechanism
38. GST on Freight Charges
39. Salesman or Broker wise Reporting