| Shift Allocation | |
| Shift Change |
| Define own Earning / Deduction Heads | |
| Calculate Salary Based on Any Formula | |
| Comprehensive Rounding Off on S. Head |
| Payment By Cash, Cheque or Bank Advice | |
| Payment to All Employees or Selective | |
| Identify Earning for PF , ESI |
| Define Any Number of Leave Types | |
| Define Max Number of Leave Allows | |
| Specify which Leave to Carry Forward | |
| Availed Leave | |
| Leave Detail Reports |
| Cash Transactions : Cash Payment, Cash Receipts, Cash Withdrawal, Cash Deposit | |
| Bank Transactions : Bank Payments, Bank Receipts, Bank Transfers | |
| Accounts Payable : Purchase Invoice, Debit Note, Credit Note | |
| P & L Account |
| Account Receivables : Sales Invoice, Incoming Payment, Credit Note, Debit Note | |
| Journal Entries : Journal Posting, Contra | |
| Trial Balance | |
| Balance Sheet |
| Multiple Fees Structure | |
| Fees Payment | |
| Fees Schedule | |
| Fees Status Reports | |
| Fees Receipt Print |
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