General Setting
Configure and manage all ledger accounts and account groups.
Company
Manage customer and supplier master data including contact
Printing Templates
Add and configure bank accounts with opening balances,
Series Configuation
Maintain cash ledgers, opening cash balance, and daily
Barcode Settings
Define stock groups, units of measurement, valuation methods
Statutory Information
Customize invoice formats, numbering series, tax display,
Email Preferences
Set up GST rates, tax ledgers, HSN/SAC codes, and tax rules
User Activities
Configure payment modes like cash, bank, UPI, and cards
Notification
Define transporters, vehicle details, freight charges
User and Permission
Enable audit trails, edit restrictions, and approval
Imported Data
Configure financial year periods, lock dates, and opening
Missing a Features
Customize voucher behavior, numbering, debit-credit rules,
Whatsapp Integration
Assign role-based access, control module visibility, and
Custom Field
Manage default currency, rounding rules, numbering formats,