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Salient Features
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- Hassle Free One Time License Activation
- Complete Book-keeping
- Data Import / Export from Tally® and Microsoft Excel®
- Flexible Financial Year
- Single click Export of reports to MS Excel / HTML / TXT format
- Drill Down Display of Voucher from Report
- Multi Currency - allows more than 2 currencies in a single voucher
- Advanced Commission Tracking - On Total Sales, Item Wise, On Realisation
- Sales, Purchase Invoicing with Customisable Printing
- Flexible Voucher Numbering
- Flexible Classification of Account Heads
- Invoice, Voucher and Cheque Printing
- Columnar Reports
- Unlimited level of grouping of Accounts and Stock Item
- Create and Maintain any Number of Companies
- Multi Ledger Account printing
- VAT Invoicing and Computation with VAT Forms (state specific)
- TDS / TCS / Service Tax / FBT calculation and reports
- Simple Short cut Keys
- Enticing Looks
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Advanced Features only in T++
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- Unique Home Page - instant snapshot of ones Business
- Unique Reports Gallery - single click access to all reports
- Project / Job Accounting
- Detailed Commission Tracking - On Sales, Item Wise, & Realisation
- Commission calculation by Agent and Auto Booking of Commission
- Depreciation Calculation (Straight Line Method, Written Down Value method and as
per Income Tax Act)
- Memorised Vouchers
- Quick Mode Payment & Receipt entry
- Set Default Printer and Template for a Voucher Type
- Transaction / Item / Ledger History Reports
- Auto generation of Price List from existing Price List
- Direct E-mail of Reports
- Price List - Multiple Price-levels with applicability period
- MRP List
- Save As... feature for faster master creation
- Multiple Addresses for a Ledger - like Billing, Shipping, Statement
- Auto-Backup of data
- Year-wise Data Backup and Restore
- Manufacturing journal displays the qty in hand and the order pending so how much
you have to create also the capacity to create the item on the basis of the available
raw material
- Keyboard functionality similar to Tally® hence no training required
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Letter and Printing
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- Reminder Letters to Party and C Form Receivables reminders
- Letters of Confirmation of Accounts
- Customisable Letter formats
- Selection of Print Templates
- Cheque Printing
- DOS printing of all Reports
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Fringe Benefit Tax (FBT)
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- Mark Expenses as FBT
- Expense-wise Taxable Value
- Option to Charge FBT on Accounts Groups
- Fringe Benefit Tax Report
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Accounting
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- All books of account
- Consolidation of Companies
- VAT Enabled
- Multi Currency
- Receivable and Payable
- Cost Center / Profit Centre
- Depreciation
- Cash Flow / Funds Flow
- Bank Reconciliation
- Ratio Analysis
- Budgets and Scenarios with Variance Analysis
- Comparative and Trend Analysis
- Sales / Purchase Analysis
- Ledger History
- Advanced Audit Reports
- Interest Calculation (Multiple Slabs based on Amount & Days)
- Outstanding Receivable and Payable Ledger wise / Group wise
- Multi Ledger account printing
- Receipt and Payment Report for NGO?s
- Cash / Bank Summary
- Columnar Registers - Sales, Purchase, Credit Note, Debit Note
- Ledger Payment Performance
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Project Accounting
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- Very simple and easy to maintain
- Unlimited level of nesting of Projects
- Track Project Status - like Work In Progress, Completed, On Hold
- Maintain Start and End date of Project
- Maintain Budget for the each Project and Variance report with %
- Project to Project Comparison Report
- Payment / Receipt report
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T++ Invoicing
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- Invoice printing with Logo
- DOS mode printing of Vouchers and Invoice
- Voucher printing
- Pre-printed Invoice format
- Multiple Invoice Templates
- Automatic Round-off in Invoice
- Commercial Invoice, Tax Invoice, Export Invoice
- Set separate Printer and Number of Copies for each Voucher Type
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Security
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- User Definable Access Rights for Every Screen
- Right to access Create, Alter, Delete, Print
- Unlimited number of users
- Data Freezing
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Sales Tax
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- Sales Tax form Receivables / Issuable
- Sales Tax form Reminder Letters
- Form Received / Issued Register
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Value Added Tax (VAT)
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- VAT Definition at Item level
- Auto selection of VAT ledger on the basis of the item VAT rate
- Auto calculation of multiple VAT in invoice
- VAT Calculation on the basis of MRP
- Rate inclusive of VAT option
- VAT Analysis in Invoice Printing
- VAT Invoicing ( Tax / Retail)
- VAT Computation / Summary
- VAT Returns (State-wise)
- VAT Registers (States-wise)
- VAT Classification with inbuilt rates of taxes
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Advanced Inventory Management
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- All Books of Inventory
- Accurate Stocks Valuation on various Methods (LIFO, FIFO, Average, Last Purchase
Price, Standard Rate & Zero Cost)
- Stock Group & Stock Categories
- Multiple Godowns / Locations
- Multi location stock report
- Track Additional Cost of Purchase
- Stock Items classification as Raw material, Work In Progress, Finish goods
- Batch-wise / Lot-wise with Expiry Date handling
- Commission Tracking, item-wise
- Multiples Units of Measure & Tail Units
- Units without conversion ratio for use in Jewellery, Paper, Iron, Aluminum industry
- Production / Un-assemble
- Bill of Material, with additional cost on the basis of % / per unit cost / fixed
cost
- Auto Generation of Production Vouchers
- Physical Stock Verification
- Reorder Status with reminder on Home Page
- Price List - Multiple Price-levels with applicability period
- Quick creation of new Price list based on old
- Party-wise Price structure for Items / Item Groups
- Item Quantity - wise Price / Discount Slabs
- Export Price list, MRP List to Microsoft Excel
- Item History
- Movement Analysis - for Party-wise / Item-wise
- Profitability Analysis
- Sales register and purchase register
- Item wise / ledger wise sales analysis and purchase analysis
- Ageing Analysis of Stock
- Batch wise / Godown Wise/ category wise /group wise stock summary
- Item-wise Gross Profit
- Bills to make summary
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Order Processing
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- Pending Sales Orders ( Party-wise / Item-wise )
- Sales Order-with Batch / Location and Voucher detail
- Pending Purchase Orders ( Party-wise / Item-wise )
- Purchase Order-with Batch / Location and Voucher detail
- Quotation to Sales Order generation
- Tracking through Receipt Notes / Delivery Notes
- Rejections Inward / Rejections Outwards
- Purchase / Sales bill to make report
- Cleared Purchase order report
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Service Tax
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- Tracks input tax credit and adjusts it against Service Tax payable
- Input Service Tax Register
- Output Service Tax Register
- Service Tax Summary
- ST-3 (Service Tax Return)
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Tax Deduction at Source (TDS)
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- Auto-deduction of TDS, based on pre-defined rates once the transaction exceeds the
threshold limit
- Generates Challans
- TDS Certificate (Form 16-A)
- TDS Return (Form 26-Q)
- TDS Return (Form 27A)
- TDS Deduction Details Report
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Tax Collection at Source (TCS)
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- TCS Challan Reconciliation
- TCS payable / Ledger wise Outstanding
- TCS Challan Printing
- Form 27D
- Form 27 B
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