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arefeen@arefeensoftware.com

01713036330

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Entry Menu

Voucher Entry

Chart of Accounts Entry

Pending & Undefined Voucher List

Unposted Voucher List

Problem Voucher

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Control Ledger

Monthly Ledger

Monthly Ledger Period Range

Yearly(Annual) Ledger

Ledger By Date From Account To Account Old

Cash Book

Bank Book

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Sub Code Ledger

Date Wise Ledger

Monthly Sub Code Ledger

Yearly Sub Code Ledger

Customer Ledger

Supplier Ledger

Customer/Supplier Selection Ledger

Supplier Ledger New

Supplier Ledger by Supplier Type

Employee Ledger By Account

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Listing

Transaction Listing

Listings By Reference

Listings-By Date By Account Code

Print Money Receipt

Chart of Accounts List

Supplier List

Customer List

Code List

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Financial Reports

Trial Balances

Trial Balances By Date

Trial Balance Subcode By Account

Trial Balance Subcode By Date and Account

Schedule By Account Level

Statement of Financial Position and Comprehensive Income

Statement of Comprehensive Income Month Wise

Code Manual

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Settings

Year End process

Customer Entry

Supplier Entry

Employee Entry

And many more features are available