1.Inclusive Rate Get Divided Automatically for Before VAT Rate based on Rate of VAT given in Item Creation.

2.If there is any Invoice Exceeded Due Date, No Invoice can be entered.

3.Discount Based on Percentage & Quantity Based for same item and can be applied separately also

4.Godown Having No Stock – Godown Name will not be shown

5.Report based on Any Additional Field given in Master Creation Example : Caste, Mandal, Broker, Area etc.

6.Enter Name of Broker Etc. during Sales Entry in case same party operated by more then one Broker / Sales Executive

7.Receipt & Payment – Group Wise

8.Report Based on Voucher Entry for any specific purpose