Chart of accounts, Chart of register, Budget unit type, Budget entry, Budget format, Bank account, Generate cheque book, Cheque status – (Income statement settings, Head category setup), Cash flow statement settings – ( Cash flow method, Cash flow method map, Cash flow settings)

Cheque receive, Cheque issue, Cash payment, Cash receive, Bank payment, Bank receive, Opening voucher, Journal voucher, Memorandum voucher, Bank reconciliation voucher, Convevayence bill, Voucher

Module data process to account, Year closing process, Cheque management and bank panel

Item requisition, Bill of material, Production order, Receive raw material, Production entry, Production consumption, WIP receive entry, QC production, Finished good received, Production packing, Wastage receive.

Employee information, Employee official settings, Promotion, Increment policy setup, Employee Increment process, Delay in application, Early out application, Delay in early out application.

Gate type, Gate name, Device name, Employee punch card, Data mapping, Device data process

Shift type, Shift entry, Shift plan, Shift roster, Shift roster process manual, Shift roaster process

Manual attendance, Attendance process, Attendance on hour basis, Attendance monthly summary process, Delay absent policy.

Leave type, Leave policy define, Leave allocation, Leave application, Leave calculation method

OT Eligible define (official settings), OT Slave define, OT Rate define, OT Assignment, OT process, OT Entry (Manual)

Attendance bonus Policy, Holiday bonus policy, Night allowance and bonus

Salary policy, Employee salary setup, Salary process, Salary disburse, Salary advice (bank only)

Purchase Credit Note Report, Purchase Plan Report, Comparative Statement Report, Purchase Order Detail MIS, Purchase Order Report, Purchase Requisition Report, Purchase Quotation Report, Purchase Debit Note Report, Purchase Invoice Report, Purchase Bill Detail MIS.

Production Detail Report, Production MIS Report. Production Consumption Report, Production Wise Cost Report, Bill of Materials Report, Production Consumption MIS Report, RptProduction Report, Production Order Report, Production Consumption.

Payroll and Other Allowances, Salary Advice Report, Salary Disburse Report, Summary Sheet, Over Time and Other Allowances Statement, Section Wise EOT, Summary Sheet of EOT Allowances, Factory Supervisors EOT Statement, Pay Slip, Payroll Report.

Transfer Order Report, Short Item Entry Report, Over Item Entry Report, QC Report, Sales Return Order Report, Inventory MIS Report – (MRR MIS Report, Delivery Order MIS Report, Transfer Order MIS Report, Sales Return Order MIS Report, Short Entry MIS Report, Over Entry MIS Report, Item Stock MIS Report), Purchase Return Order Report, Item Delivery Detail Report, MRR/GRN Detail Report.

Sales Invoice Report, Sales MIS Report, Sales Credit Note Report, Sales Debit Note Report, Sales Delivery Order Report, Sales Return Entry Report, Sales Order Report.

General Ledger, Trial Balance, Balance Sheet, Income Statement, Journal Transaction, Cash Flow Statement, All Type Voucher, Party Ledger, Processed – (General Ledger (MP), Trial Balance (MP), Balance Sheet (MP), Income Statement(MP), Cash Flow Statement (MP), Party Ledger (MP)), Cheque Management/Bank Panel.

Daily Attendance, Job Card, Attendance Status Wise Monthly Details, Attendance Time Hour Wise Monthly Detail, Attendance Pay Hour Wise Monthly Detail, Employee Punch Data Not In Attendance, Device Punch Data.

Delay In Early Out Report, Employee Information Report, Promotion Application Report, Increment Application Report.

OT Assignment Report, OT Entry by Date, OT Summary by Date, OT Hour by Date, OT Hour by Section, Compliance OT Hour by Date, Compliance OT Hour by Section.

Shift Roster Report, Employee Shift Information.

Manual attendance, Attendance process, Attendance on hour basis, Attendance monthly summary process, Delay absent policy.

Leave type, Leave policy define, Leave allocation, Leave application, Leave calculation method