Standard Edition

The Standard Edition adds advanced features for managing cost centers, customer payments, and supplier payments. It enables multi-level tracking, recurring entries, and financial summaries. Customer and supplier modules simplify transactions with billwise adjustments, ageing reports, and cheque processing—ideal for businesses seeking better control over budgets and payments.

Standard Edition Overview

Everything in Basic Edition, plus

Cost Center Management

Business Unit
Cost Centers (1-5)
Supplier PDC Clearing
Customer PDC Clearing
Contra Voucher
Recurring Journal
Credit Note
Debit Note
Account Statement
Trail Balance Summary
Profit And Loss Summary
Balance Sheet Summary
Trail Balance - Monthly
Monthly Profit And Loss Report

Account Receivable

AR Vouchers

Advance Allocation
Advance Receipt
Billwise Receipt
Billwise Receipt Adjustment

AR Reports

Billwise Receipt Adjustment Summary
Customer Ageing
Customer Invoice Statement

Account Payable

AP Vouchers

Advance Payment
Billwise Payment
Billwise Payment Adjustment
Cheque Print

AP Reports

Cheque Print Summary
Supplier Ageing
Supplier Invoice Statement
Trail Balance Division wise
Trail Balance Division wise Summary
Balance Sheet Division Wise Summary

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Standard Edition(On Premise)