Cash-Bank Reconciliation & Transaction
Modified Customer Due Payment for Partners
Dynamic Balance Sheet Report with interactive drill down view and extra filters
Dynamic Partner ledger Report with interactive drill down view and extra filters
Easy Application of Outstanding credits for Customers
GST Invoice
Global discounts/increases on sale/purchase orders/invoices which modify the untaxed amount, taxes, totals and journal entries. Set a default global discount for a partner to use it automatically in their orders. Global discounts printed in reports.
Cancel HR Expense that has been posted
Journal Currency Exchange
User can do mass payments to vendors and receive payments from customers.
Mass Product selection.
Split Amount Payment
Select and pay multiple Vendor Bills (Bista)
OCA Financial Reports