1.Graphical Dashboard

2.Inventory
Categories
Product
Brand
Consumption
Damage Goods
Inventory Adjustment
Transfer Goods

3.Sales
Customers
Advance Payment
Quotations
Delivery notes
Sales order
Proforma
Sales
Pos
Sales Return
Receipt Voucher
Sales Budget

4.Purchase
Vendors
Vendors Advance
Purchase Quotation
Purchase Orders
Purchase
Purchase Return
Purchase Comparison
Payment Voucher

5.HR Basic Modules
Employee

6.Accounts
Chart of Accounts
Expenses
Payee
PDC Paid Clearance
Transfer Fund
PDC Received Clearance
Journals Entry

7.Reports
Sales
Sales details
Sales by product
Batch summary
Sales summary
Sales by customer
Sales by location
Sales by sales person
Sales by counter
Sales by category details
Sales by category summary
Quotation by product
Proforma report
Purchase
Purchase by product
Purchase details
Purchase by vendor
Purchase summary
Purchase by location
Receivable
Customer ledger
Customer statement
Customer aging
Balance sheet
Customer outstanding
Payable
Vendor ledger
Balance summary
Vendor outstanding
Vendor aging
Inventory
Inventory activity report
Inventory history report
Inventory unit report
Inventory stock location report
Inventory stock report
Inventory flow report
Category summary
Category report
Inventory compare
Transfer product report
Account Ledger
Expense report
Expense summary
General ledger
Pdc received
Pdc paid
HR
Employee proof report
VAT
Vat input report
Vat output report
Vat return
Audit Log
User activity
Financial
Profit & loss
Trail balance
Balance summary
Project
Sales
Purchase
Expense

9.Settings
Company
Store Location
VAT
Vat master
Vat details
Vat agency
Project
Import
Discount

10.Pages
Units
Employee Proof

11.User Setting
Users
Groups Permission