’n’ number of Companies/ Organisations
Graphical user interface (GUI) for creating the Ledgers/ Sub-ledgers in pre-defined Groups
Different type of Vouchers for different kind of transactions, e.g., Contra, Payment,     Receipt, General,     Purchase
User Defined Vouchers types
Cheque Printing (Before Ledger Posting) [As per the working pattern of Educational     Institutions]
Auto A/C Posting upto Balance Sheet, on Cheque clearance
Open number of windows to view different reports simultaneously
Creation of TDS Certificates – Form 16 A
‘n’ number of Users with different Set of Rights to operate different companies.

Reports
Cash Book
Bank Book
Ledgers
Account Payable/ Receivable Statements
Receipt & Payment A/C
Income & Expenditure A/C
Trial Balance
Balance Sheet
TDS Forms – 16A
Schedule of Depreciation for Fixed Assets
Cheque Register
Bank Reconciliation