1. To create Company, Groups and Ledgers 2. To prepare Receipt & Payment voucher entries

3. To prepare Purchase voucher and Debit note for a given list of transactions 4. To prepare Sale voucher and Credit note for a given list of transactions

5. To prepare contra and journal vouchers 6. To prepare simple Payroll voucher and to display payroll report(pay slip report, pay sheet report and payroll statements report)

7. To prepare final accounts for a given trial balance 8. To prepare stock summary and go down wise summary

9. To prepare Inventory management system (LIFO,FIFO) 10. To Calculate GST