Africa
Gold
INCLUDES
-
1 User
-
1 Company
-
5,000 Invoices
-
Web or App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
Diamond
INCLUDES
-
1 User
-
1 Company
-
12,000 Invoices
-
Web & App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
- Unit
- Rate Master
- Discount Master
- Discount Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
30,000 Invoices
-
Web & App
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Platinum Plus
INCLUDES
-
2 Users
-
2 Companies
-
1 Lakh Invoices
-
Web & App
Platinum +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
₹
0.80/
Per Invoice
₹
2,500
Valid for 6 days from the purchase date
₹
2,500
Valid for 6 days from the purchase date
Gold
INCLUDES
-
1 User
-
1 Company
-
15,000 Invoices
-
Web or App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
Diamond
INCLUDES
-
1 User
-
1 Company
-
36,000 Invoices
-
Web & App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
- Unit
- Rate Master
- Discount Master
- Discount Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
90,000 Invoices
-
Web & App
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Platinum Plus
INCLUDES
-
2 Users
-
2 Companies
-
3 Lakh Invoices
-
Web & App
Platinum +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
₹ 0.80
/
Per Invoice
₹
2,500
Valid for 6 days from the purchase date
₹
2,500
Valid for 6 days from the purchase date
Gold
INCLUDES
-
1 User
-
1 Company
-
25,000 Invoices
-
Web or App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
Diamond
INCLUDES
-
1 User
-
1 Company
-
60,000 Invoices
-
Web & App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
- Unit
- Rate Master
- Discount Master
- Discount Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
150,000 Invoices
-
Web & App
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Platinum Plus
INCLUDES
-
2 Users
-
2 Companies
-
5 Lakh Invoices
-
Web & App
Platinum +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
₹ 0.80
/
Per Invoice
₹
2,500
Valid for 6 days from the purchase date
₹
2,500
Valid for 6 days from the purchase date
Gold
INCLUDES
-
1 User
-
1 Company
-
5,000 Invoices
-
Web or App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
Diamond
INCLUDES
-
1 User
-
1 Company
-
12,000 Invoices
-
Web & App
Gold +
- Unit
- Rate Master
- Discount Master
- Other Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
30,000 Invoices
-
Web & App
Diamond +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Platinum Plus
INCLUDES
-
2 Users
-
2 Companies
-
1 Lakh Invoices
-
Web & App
Platinum +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
$ 15
Per 1000 Invoice
$ 50
Valid for 6 days from the purchase date
$ 50
Valid for 6 days from the purchase date
Gold
INCLUDES
-
1 User
-
1 Company
-
15,000 Invoices
-
Web or App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
Diamond
INCLUDES
-
1 User
-
1 Company
-
36,000 Invoices
-
Web & App
Gold +
- Unit
- Rate Master
- Discount Master
- Other Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
90,000 Invoices
-
Web & App
Diamond +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Platinum Plus
INCLUDES
-
2 Users
-
2 Companies
-
3 Lakh Invoices
-
Web & App
Platinum +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
$ 15
Per 1000 Invoice
$ 50
Valid for 6 days from the purchase date
$
50
Valid for 6 days from the purchase date
Gold
INCLUDES
-
1 User
-
1 Company
-
25,000 Invoices
-
Web or App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
Diamond
INCLUDES
-
1 User
-
1 Company
-
60,000 Invoices
-
Web & App
Gold +
- Unit
- Rate Master
- Discount Master
- Other Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
150,000 Invoices
-
Web & App
Diamond +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Platinum Plus
INCLUDES
-
2 Users
-
2 Companies
-
5 Lakh Invoices
-
Web & App
Platinum +
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
$ 15
Per 1000 Invoice
$ 50
Valid for 6 days from the purchase date
$
50
Valid for 6 days from the purchase date
Diamond
INCLUDES
-
1 User
-
1 Company
-
12,000 Invoices
-
Web & App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
- Unit
- Rate Master
- Discount Master
- Discount Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
30,000 Invoices
-
Web & App
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
$ 15
Per 1000 Invoice
$ 50
Valid for 6 days from the purchase date
$
50
Valid for 6 days from the purchase date
Diamond
INCLUDES
-
1 User
-
1 Company
-
36,000 Invoices
-
Web & App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
- Unit
- Rate Master
- Discount Master
- Discount Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
90,000 Invoices
-
Web & App
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
$ 15
Per 1000 Invoice
$ 50
Valid for 6 days from the purchase date
$
50
Valid for 6 days from the purchase date
Diamond
INCLUDES
-
1 User
-
1 Company
-
60,000 Invoices
-
Web & App
- Dashboard
- Account Master
- Items
- Company
- HSN
- Manufacturer Name
- Opening Balance
- Sale Bill
- Purchase Bill
- Receipt
- Payment
- Ledger
- Day Book
- Sale Register (All)
- Purchase Register (All)
- VAT 1
- VAT 2
- VAT 3B
- VAT 9
- Data Backup
- Repair Data Base
- Data Correction
- Invoice Template
- Import Pre-Design Template
- New Financial Year
- Multi Language
- Mobile Apps
- Category Master
- Unit
- Rate Master
- Discount Master
- Discount Master
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Accounting
- Debit Note
- Credit Note
- Contra
- Journal
- Stock management
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase-Party Wise
- Purchase Analysis
- Customer wise sale
- Statutory Statements
- E-way Bill
- VAT 2B Reconciliation
- Internal Audit
- VAT Tax Register
- Utility & Tools
- Non Working Data
- Download from Server
- Merge master
- Rearrance
- Cost Reposting
- Invoice Design
- Barcode Template
- Download Invoice Design
- Import Method
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- Salesman
- Report Designer
- Multi series
- Warning Alarm
Platinum
Most Popular
INCLUDES
-
2 Users
-
1 Company
-
150,000 Invoices
-
Web & App
- Store
- PDC Cheques Payment
- PD Cheque/Cash
- PDC Cheque
- Banking Reconcilation
- E-Invoice
- VAT 2A Reconciliation
- Rate Master
- Management Reports
- CRM
- Merge master
- Invoice Template
- Link Unit UQC
- Import Method
- Loyalty Bonus (Point System)
- API Integration
- VAT/TDS/TCS
Enterprise
INCLUDES
-
Head Office
-
Ware House
-
Multi Branch
-
Dashboard
- Dashboard
- Master
- Branch Master
- Account Master
- Inventory Master
- Items
- Store
- Company
- HSN
- Unit
- Manufacturer Name
- Rate Master
- Discount Master
- Other Master
- Opening Balance
- Sale
- Bill
- Quotation
- Stock Issue
- Order
- Sale Return
- Sales Challan
- Counter Sale
- Purchase
- Accounting
- PDC Cheques Payment
- PD Cheque/Cash
- Receipt
- Payment
- Debit Note
- Credit Note
- Contra
- Journal
- PDC Cheque
- Banking Reconcilation
- Stock management
- Banking
- Reports
- Accounting Reports
- Ledger
- Day Book
- Trial Balance
- Cash/Bank Books
- Group Summary
- Outstanding Reports
- Misc Reports
- Books of Account
- Final Account
- Inventory Reports
- Re-order
- Stock Statement
- Stock Summary
- Shortage Reports
- Item Ledger
- Sale Register (All)
- Sale-Party Wise
- Sales Analysis
- Pending Challan
- Pending Order
- Stock Report
- Hold Stock
- Ban Stock
- Dump Stock
- Expired Stock
- Minimum Stock
- Maximum Stock
- Purchase Register (All)
- Purchase-Party Wise
- Purchase Analysis
- Others
- Customer wise sale
- Statutory Statements
- E-way Bill
- E-Invoice
- VAT 1
- VAT 2
- VAT 3B
- VAT 2B Reconciliation
- VAT 2A Reconciliation
- VAT 9
- Misc. VAT Reports
- Internal Audit
- VAT Tax Register
- Management Reports
- CRM
- Utility & Tools
- Data Management
- Non Working Data
- Download from Server
- Data Backup
- Repair Data Base
- Merge master
- Data Correction
- Rearrance
- Cost Reposting
- Template Management
- Invoice Design
- Invoice Template
- Barcode Template
- Download Invoice Design
- Import Pre-Design Template
- Other Tools
- Link Unit UQC
- Import Method
- New Financial Year
- Transaction Locking
- Barcode Billing
- Barcode Format Design
- Loyalty Bonus (Point System)
- Sales Promotion
- Purchase Import on single click
- O/S send by Email
- POS
- Party wise Discount
- Company wise Discount
- Parameter wise Billing
- Secondary Billing
- Home Delivery
- Connected Banking
- Marg Pay
- E-Mail / SMS Setup
- Multi Unit
- Loyalty Bonus (Point System)
- CA access of Multiple Companies
- Pharmanxt
- Prescription
- Audit Trail
- Multi Currency
- API Integration
- VAT/TDS/TCS
- Salesman
- Report Designer
- Mobile Apps
- Payroll
- Multi series
- Category Master
- Warning Alarm
Our Add-On
$ 15
Per 1000 Invoice
$ 50
Valid for 6 days from the purchase date
$
50
Valid for 6 days from the purchase date
Retail Chain