F11: Features, when enabled or disabled, applies to the current company only.  Certain features like multi-currency and multi-locations, once set to Yes, cannot be modified if the feature has been used. However, other features like Bill-wise details, Reversing Journals, and Optional vouchers, and so on, can be modified even if they have been used.

F1: Accounting Features

• General
  • Maintain accounts only
  • Integrate accounts with inventory
  • Use income and expenditure a/c instead of Profit and Loss a/c
  • Enable multi-currency
• Outstanding Management
  • Maintain bill-wise details
  • For non-trading accounts also
  • Activate interest calculation
  • Use advanced parameters
• Cost/Profit Centers Management
  • Maintain payroll
  • Maintain cost centers
    • Use cost center for job costing
    • Maintain more than one payroll or cost category
    • Use pre-defined cost center allocations in transactions
    • Show opening balance for revenue items in reports
  • Invoicing
    • Enable invoicing
      • Record purchases in invoice mode
    • Use debit and credit notes
      • Record credit notes in invoice mode
      • Record debit notes in invoice mode
    • Budgets and Scenario Management
      • Maintain budgets and controls
      • Use reversing journals and optional vouchers
    • Banking Features
      • Enable cheque printing
      • Edit banking features
      • Set/alter post-dated transaction features
    • Other Features
      • Enable zero-valued transactions
      • Maintain multiple mailing details for company and ledgers
        • Set/alter company mailing details
      • Enable company logo

F2: Inventory Features

• General
  • Integrated accounts with inventory
  • Enable zero-valued transactions
• Storage and Classification
  • Maintain multiple godowns
  • Maintain stock categories
  • Maintain batch-wise details
    • Set expiry dates for batches
  • Use separate actual and billed quantity columns
• Order processing
  • Enable purchase order processing
  • Enable sales order processing
  • Enable job order processing
• Invoicing
  • Enable invoicing
    • Record purchases in invoice mode
  • Use debit and credit notes
    • Record credit notes in invoice mode
    • Record debit notes in invoice mode
  • Use separate discount column in invoices
• Purchase management
  • Track additional costs of purchases
• Sales management
  • Use multiple price levels
• Other features
  • Use tracking numbers(enable delivery and receipt notes)
  • Use rejection inwards and outwards notes
  • Use material in and out vouchers
  • Use cost tracking for stock item

F3: Statutory & Taxation Features

• Statutory and taxation
• Tax information

F4: TSS Features

F5: Audit Features

F6: Add On Features