GST, Account Feature

GST-0% GST-03 Form GST In suspend (Bank-Payment, Purchase) 21 days rule GST Audit File (GAF) AR Bad Debt Relief and Recover AP Bad Debt Relief and Recover Reconciliation Import GST-03 into TAP GST-UOM GST-Default Setting rounding Customer Ageing Report Supplier Ageing Report Barcode feature Search Inventory Close / Un-Close Financial Year End Settlement Information Merge Inventory Merge Entity Recalculate Inventory Costing General Entry - Journal Voucher Closing Stock ITRR Transaction - Data Export Transaction - Data Import

Privilege Feature

Add User Auto Schedule Backup Backup and Restore Company Backup all Company in the system Change User Password Not allow Transaction

Other Feature

Entity Category Double click for more info Drill Down Report Auto-Billing (Batch Produce Tax Invoice) De-activate AutoNumbering Receipt Printer Import Data from other software Import Data from Excel Customise on Document(s) Template (Tax Invoice, Quotation, DO etc) GP Printer(Receipt Printer) Driver Installation Guide Report Template Template - Bank Template - General Entry Batch Import - Cash Sales (Non-Item) Batch Import - Bank Payment Send Email Batch Email - with Invoice etc