To add a new customer (to whom the product will be sold), add the customer details.

To view the list of customers (including details) and to modify customer details. From here you can add new customers, search for specific customers, print and download customer lists.

Different groups of Customers can be added, and according to the groups of Customers the list and subsequent business reports can be seen.

Business transaction details of all Customers or a specific Customer can be viewed and printed.

Determining the due date of the Customer and collecting the balance according to that date. Note that due dates are subject to change.

To add a new supplier (from whom the product will be purchased), add the supplier details.

To view the list of Supplier (including details) and to modify Supplier details. From here you can also add new Supplier, search for specific Supplier, print and download Supplier lists.

Different groups of Supplier can be added, and according to the groups of Supplier the list and subsequent business reports can be seen.

Business transaction details of all Suppliers or a specific Supplier can be viewed and printed.

Fixing the due date to the Supplier and so that the balance can be paid as per the said date and list of outstanding payments. Note that due dates are subject to change.

Keeping a note of details of checks issued to suppliers, so that it is easy to know the date on which a check will be cashed.

Any type of deposit can be entered. Normally, customer due payments and owner capital are recorded here.

View all deposits with customer-wise and date-wise filters. Deposit entries can be edited, and receipts can be printed.

Any expenses of running the business can be entered sector wise.

A list of all expenses will be displayed, filterable client-wise and date-wise.

Used for Supplier balance payment or advance payment entry. A list of all payments can be viewed, filtered Supplier-wise and date-wise.

If for some reason the Customer needs to return the money, this option is used. The list of refunds can be seen Customer wise and Date wise

New accounts are created, such as Bank Account, Bkash, Rocket, Cash, Subsidiary Cash etc.

List of Accounts can be viewed, edited, downloaded and printed.

Account balance can be viewed, downloaded and printed.

Statements of all business transactions can be viewed and printed in detailed form, customer wise, account wise, transaction type wise.

Used to Transfer money from one account to another. For example: cash withdrawal from bank, cash deposit in bank, transfer from cash to development etc.

Each Fund Transfer will be listed account-wise, type-wise and date-wise. Can be printed and downloaded.

If a customer returns a sold product, the product must be returned from this option, the returned product will automatically be added to the stock.

List of product returns can be viewed (customer wise, account wise, date wise), specific invoices can be viewed, list can be printed.