- Bank Details
- Online Integration with Fee management, Purchase and Sales management
- Bank/Cash payment and receipt management (Multi A/c entry system)
- Budget Planning
- Receipt and Payment Vouchers
- Journal, Debit Note/ Credit Note Vouchers & Register
- Day Book
- Daily Balances
- Bank book
- Bank Reconciliation
- Cash Book
- Ledger
- Group Summary
- Income & Expenditure Account
- Trial balance
- Balance Sheet
- Accounting Year opening and closing
- Transfer of account books between financial years Inter departmental transfer based on single entry i.e. if the money is transferred from school to trust or visa-versa. Then a payment/receipt entry in either school or trust will automatically affect the other departments or organization.