Choose Between
A Basic Plan or the One Customized to your Business.
Basic
Web-Based Version of regular Accounting Software
$
1800/-
$
2700/-
$
3600/-
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Daily sales
- Daily cash
- Profit and Loss
- Balance sheet
- Trial balance
- Overdue Invoice Report
- GST Reports
Customised
End-to-end ERP Made to Suit Your Business
$
0/-
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Sales Team Management
- Tele calling management
- Invoice
- Quotation
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Invoice
- Quotation
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Consignment Sales
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Consignment Sales
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Job cards
- Effeciency Tracking
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Job sheets (Checklist/ Store request)
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- POS Billing ( Touch screen )
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Products(BOM, Re-order Levels)
- Barcode stickers
- Sales Team Management
- E-commerce management
- Order Management
- GRN
- DC
- Stock Transfer
- Stock Journal
- Sub Contractor Management
- Branch Transfers
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Invoice
- Quotation
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Stock report
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Flooring Credit
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Catalogue
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Serial/Batch number
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Products (BOM, Re-order Levels)
- Sales Team Management
- Production Planning
- Quality Control
- Effeciency Tracking
- GRN
- DC
- Stock Transfer
- Stock Journal
- Sub Contractor Management
- Branch Transfers
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Invoice
- Quotation
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Stock reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Job cards
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Creating Projects/ Stages/ BOQ
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Bookings and THC for Transport
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Exchange
- Gift and Discount Vouchers
- POS Daily Settlement
- Lots
- GRN
- DC
- Stock Transfer
- Stock Journal
- Sub Contractor Management
- Branch Transfers
- POS Billing ( Barcode )
- Payment Voucher
- Receipt Voucher
- Purchase Order
- POS Bill
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
- Stock reports
- Accounting
- Customers (Credit limit)
- Vendor Management
- Reminders (Asset/renewal/payments)
- Whatsapp/sms/email Invoices
- Branch Management
- Users Management
- Customising Templates
- Customising Tabs/Subtabs
- Mobile App
- Invoicing
- Receivable Management
- Purchase Management
- Bank Withdrawal/Deposit
- Advance to staff/Salary payments
- Advance made for bills/Invoices
- Purchase Orders (Monthly/Just in time)
- Purchase/Sales Approvals
- Asset Purchase
- Directors Remuneration/Drawings
- Filing GST Returns
- Forex Sales and Purchase
- Receivables Management
- Bank Reconciliation
- Serial/ Batch number
- Payment Voucher
- Receipt Voucher
- Purchase Order
- Sales Reports
- Collection Reports
- Accounting Reports
- Expense Reports
- Tax Reports
