To reorder ledger accounts
To set a minimum level of stock before reordering
To calculate profit margins
To generate financial reports
To automatically backup company data at regular intervals
To backup data manually
To restore deleted transactions
To import/export data
To categorize manufacturing expenses
To categorize ledger accounts
To categorize stock items
To categorize sales transactions
To reverse financial transactions automatically
To create vouchers automatically
To calculate taxes automatically
To generate financial statements
To revalue manufacturing expenses
To revalue ledger accounts
To revalue transactions in multiple currencies
To revalue stock items
Point of Sale Invoice
Purchase Order Summary Invoice
Print Output Summary Invoice
Payable Overdue Summary Invoice
To undo recent changes
To save a copy of company data for recovery purposes
To delete unnecessary files
To group ledger accounts
To break down data in reports based on a common attribute
To break down manufacturing processes
To break down stock levels
To record credit card transactions
To record purchase transactions
To adjust the amount payable to a supplier
To record manufacturing transactions
To record sales transactions
To record cash and bank transactions in a single voucher
To record job applications
To record job work transactions
To manage job positions
To record job payments
To record physical stock transactions
To calculate taxes
To manage employee salaries
General Sales Tax
Goods and Services Tax
General Stock Transfer
Gross Sales Transaction
To calculate job-related costs
To manage job applications
To assess employee performance
To register point-of-sale transactions
To register ledger accounts
To register tax liabilities
To register stock items
To report outstanding achievements
To report outstanding expenses
To report outstanding payments and receipts
To report outstanding inventory levels
To record sales transactions at the point of sale
To record payment transactions
