1. Name & Mailing Name

2. Financial Year & Books Beginning from

3. Delete a line in a voucher

4. Bank Reconciliation – Effective Date

5. Recall Reconciled Vouchers

6. Create Multiple Groups / Ledgers

7. Create Multiple Aliases for Ledgers

8. Navigation of Vouchers in Day Book using Page Up and Page Down keys

9. New Company with same Configuration

10. Removing a Line and bringing it back in a report

11. Calculation of Tax Using Groups other than Duties and Taxes

12. Vouchers Entry for another Company

13. In Day Book view Voucher wise  Report and Extract.

14. Profit and Loss on the Liability Side of Balance Sheet.

15. Voucher Numbering

16. Narration for each Entry

17. Print after Saving the Vouchers

18. Restart Voucher Numbering

19. Bill wise Details for Non Trading Accounts.

20. Multiple Reference for Single Transaction

21. Profit and Loss Account without Gross Profit

22. Separate Final Accounts Menu

23. User Defined Primary Group

24. Sub-Ledger concept of Group

25. Report Navigation with + & -

26. Net Debit and Credit Balance

27. Master Creation Shortcut  Navigation Key

28. Voucher Cancellation

29. Add & Insert Voucher

30. Voucher Duplication

31. Setting Credit Limit

32. Accounting, Inventory & Related Reports