Create Purchase Order From Sales and Vice versa
This Module allows you to manage all type of expenses
Splitting of assets in vendor bill
Selling or Disposing of Assets
Partner Balance Report
Purchase Requisition
Document Request
Automatic Backup
HR Management
Finance Employee Self Service
HR Asset
Post Dated Cheques
Slow Moving /Fast Moving Items
This apps helps to calculate Job Estimation for Materials, Labous and Overheads
Forecast Analysis Report
Payment of multiple invoices in one screen
Asset Deffered Revenue and Expense