1. Masters

• Sales Order Punching
• GRN Entry (Good Receipt Note)
• Sales Order Invoice
• Direct Invoice
• Branch Sales (Manual)
• Branch Sales - Lens (Automatic)
• PO Generate
• Normal Purchase
• Purchase Against SO
• Sales Return
• Sales Return HO
• Purchase Return
• Purchase Return HO
• Journal
• Receipt
• Payment
• Contra
• Automatic Barcode Generation after PURCHASE
• Automatic Barcode Generation in SALESORDER

2. Synching

• Sync PO
• Sync GRN
• Sync Item
• Sync Supplier
• Sync Offer

3. Uploading

• Upload Purchase With Stock Affect
• Upload Purchase Without Stock Affect (Lens)

4. Posting to Tally

• Branch Tally Posting
• HO Tally Posting

5. Reports

• Daily Sales Report
• Cash Book Report
• GP Reports
• Item Movement Report
• Item Search Report
• Purchase Book Report
• Sales Book Report
• HO Sales Book Report
• Sales Report
• Sales Order Tracker
• Stock Ledger Report
• Stock Report
• Sales Order Pending Report
• Supplier Total (Lens Wise) Report
• Delivery Report
• Customer Report
• Sales Man Report
• Credit Note Report
• Debit Note Report
• Sales Delivery Report
• Various Other Reports

6. GST Filing Reports

• B2B Reports
• B2C Reports
• HSN Summary Reports

7. Service Module

• Service Slips
• Service Register
• Update Service Status
• Pending Service Bills

8. SMS Module

• Sales Order Messages
• Sales Order Invoice Messages
• Service Reminder Messages
• Service Completion Messages
• Birthday Wish Messages To Customer
• Offer Information Messages To Customer

9. Security

• User Wise Security Measures
• Separate Users Creation for HO & Branch
• Unauthorized Access is Denied
• Admin Level is Provided for Authorization

10. LOG Reports