- 1 Product Introduction and Creating Master Files (Chart of Accounts, Banks, Customer Master, Supplier Master, Inventory Master)
- 2 Financial Transactions (Journal Entries, Journal Vouchers, Recurring Transactions, Fixed Assets, Budget, Cost Accounting, Financial Reporting)
- 3 Banking Transaction (Customer Receipts, General Receipts, Supplier Payments, Cheque and Cash Deposits, Petty Cash Transactions, IOU Transactions, Bank Reconciliations, Banking Reports)
- 4 Inventory Transactions (Stock Adjustments, Stock Transfers, Stock Counting, Revaluation, Batch and Serialization Tracking, Inventory Reports)
- 5 Purchasing Transactions (Supplier Agreements, Purchase Request, Purchase Quotations and Quotation Evaluation, GRN, Goods Return, Supplier Invoicing, Import Costing, Purchase Reports)
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