Advanced Bank Statement
Sales tax Calculation
Data module to support antibiotics taxes
Wizard to update a company's account chart from a template
Manage donations
GST Invoice Reports
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
This module add "Source Document" button to Vendor Bills & Invoices
Checks that supplier invoices are not entered twice
Pay vendors in foreign currencies using AFEX
Set default values like account and category for your analytic accounts.
Apps will Print Asset report
"Check Account Balance Date Wise"