The entire invoice automatically created from packing & dispatch modules are posted into f.a.s. Hence, there is no need to reenter the data of sales into sales register. Based on our inventory control (grn) purchase bill for each item will be passing and thus the purchase register is automatically generated. There is no need to reenter data for purchase register. Thus we have eliminated duplication of effort in data entry and able to increase errorfree output hereby increases in productivity. Our auditor also appraises the above system.

Apart from it, it have facility of all day books like cash book, petty cash book, bank book, journal voucher, sales register, purchase register, general ledger, trial balance, p & l account, balance sheet, intrest calculation, depriciation calculation, debit credit note, voucher printing, amount receivable payable and aging on it, product groupwise outstanding receivable with aging and with summary.

Comprehensive, ap, ar, & gl functionally, user defined chart of accounts and financial periods, multicurrency, voucher number control, definable and flexible taxes, excise, voucher approval and sales/purchase/costing/payroll and other functions.