Financial Accounting + Inventory + Billing

Maintaining accounts can be challenging for any business. Our Accounting software’s graphical design and layout make it very easy to use and time-savings.

Keeping accounts is a legal obligation, but keeping good records is vital to run your business effectively. Our accounting software can help your business manage accounts more efficiently. It can make the process quicker and more straightforward.

The software is specially designed for small and medium scale business house. RAJ Software can help you to save time and money through its accounting software.

Product Highlights:
  • General Features
  • Configeration Setting
  • Document Printing
  • Invoicing Features
  • Accounting Features
  • Inventory Reports
Description

  Unlimited Companies Accounting

  Unlimited Financial Years for each Company

   Save time by only requiring you to enter information once

   Keep track of your business debtors and creditors 

   Reduce delays between making a sale and generating an invoice

   Customizes Sale Bill setting

   Automatically calculate taxes and other charges

   Facilitate more accurate forecasting

   Directly Export to MS Excel of any Report

   Bird’s Eye View of Accounts

   Data Backup- Date wise/Year wise - Auto/ Manual

   Database Up gradation on single click. 

 

 

Description

   Check/ Message Only & No Check on

   Cash Balance

   Bank Balance

   Credit Limit

   Stock Maintenance

   Check on Payment Enable/Disable

   Decimals in Quantity

   Today’s Date- System Date/User Defined

   Sale Invoice Paper- A4, A5, A6, Custom size or Pre-printed Stationary

   Auto Backup Path setting

   Customizes Tax setting for Sale Type

   Party Wise Grace Period/ Credit Limit Setting

   Sunday Entry Enable/Disable

Description

   Cash Payment/Receipt Advice Printing

   Cash Voucher Printing

   Bank Voucher/ Cheque Printing

   Journal Voucher Printing

   Debit/ Credit Note Printing

   Order Estimate Printing

   Sale/ Purchase Invoice 

Description

   Multi Rate List

   Cash/Credit Invoice

   Store/Godown wise Invoicing

   Agent/Salesman wise Invoicing

   Sale type wise Taxation criteria Invoicing

   Multiple-taxes in same Invoice

   Party wise Rate List setting

   Invoicing- Barcode wise, Art no. Wise or Item Name wise

   Auto calculation of Tax & other charges

   Negative stock billing Enable/Disable

Description

   Bank Reconciliation/ Interest Calculation

   Depreciation Chart

   General Ledger Periodic- with Opening balance or without Opening balance

   Sundry Debtors/ Creditors List

   Trial Balance- Super Group wise, Group wise & Head Wise

   Cash Book, Combined Cash Book

   Bank Book, Journal Book, Sale Book, Purchase Book ….

   Final Reports- Trading A/c, Profit & Loss A/c, Balance Sheet

   Balance Sheet- Standard Format & User defined (Customised)

   VAT Reports

Description

   Stock Status  as on Current Date/ Back Date

   Stock Status- Periodic i.e. ( Opening, Inflow, Outflow & Balance Stock)

   Stock Status- Store/Godown wise

   Item Below Minimum Level

   Item Below Order Level

   Item Flow Statement i.e. Full history of Inflow & Outflow of Single Item