Features – Profit

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All Accounting Transactions viz. Sales, Sales Return, Purchase, Purchase Return, Cash, Bank & Journal, Inward & outward services as well as option for Performa Invoice with accounting reports like Daybooks, General Ledgers as well as Party Ledgers, Trial Balance, Trading Account, Profit & Loss Account as well as Balance Sheet.
Outstanding reminders. (Under Profit-Lite Messenger Services)
Outstanding Module with variety of tracking options like Party wise, Group wise, City Wise along with Aging Analysis and overdue Interest Details.
Fully Customizable Sales and Purchase Registers

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HSN code wise GST Rates Master
Predefined ledger accounts of SGST, CGST,IGST & UTGST
Option to link every product or service with HSN code / SAC Code
Automatic application of SGST,CGST,IGST or UTGST based on selection of party at the time of Sale / Supply invoice
Option to compute GST based on advance payment with appropriate effect in GSTR-1
Auto-population of GSTR-1 based on data entered in transactions
Export of GSTR-1 in the format which can be uploaded through any GSP

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Auto updation of GSTR-1 to GSTN site ( Paid Service )
Auto population of GSTR-2 based on GSTN records and marking of unmatched purchase records ( Paid Service)
Request based data fetching and matching of ITC from GSTN records ( Paid Service)
E Filing of GST returns ( Paid Service)
GST Exception Report, GST Computation Report, GST Summary Report, GST Rate wise summary Report, GST Advance Receipt Report, GST Reverse charge Report, GST Advance Payment Report, GST Ineligible ITC Report, E-way bill generation
GST Returns : GSTR-3B, GSTR-1, GSTR-2, GSTR-2 (Reconciliation), GSTR-3, GSTR-4, GST-ITC-04,

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Robust Inventory Management option which allows definition of Products based on multiple units of measurements.
Detailed Inventory Management Reports
Option to maintain details of Production based on BOM
Facility to maintain details for stock lying across multiple locations.
Facility to enter multiple quantities for the same product like weight, pieces, sq. meters etc.

Customizable Tabular Display Like Excel For each Report (with Multi-Level Grouping, Sorting and Custom Data Filtering)
Fully customizable Invoice Formats
Each Report Can be Exported in Various Formats Like PDF, XLS, XLSX, CSV, HTML and DOC. Direct emailing of each report possible.
Extra User Definable Fields provided during Transaction Entry (Cash/Bank/Journal/Sales/Purchase) where specific business related information can be stored and the same can be accessed in various reports.

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Back-end Database – MS Access
Number of New company creation : 03

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Complete order management for both sales and purchase transactions along with orders and challans entry.
Invoice preparation from orders or challans.

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