With this module, you will be able to control all the accounting business activities in flow way. Every user will have to follow the system of working what the administrator will decentralize for a specific user. This module provides the following: -

1. Work flow may be different for different user.
2. Only administrator is allowed to decentralize the work
3. User has to follow the rules of working as defined by the administrator.
4. All the vouchers will have automatic numbering
5. User will have to enter every entry with Bill wise Details
6. User can’t alter, delete, insert backdate voucher
7. User can’t sell the goods without stock
8. User can’t sell the goods with zero value
9. User can’t pay cash if cash is insufficient
10. User can’t use cash in Journal Voucher
11. Voucher will always shows voucher date balance
12. User can’t purchase or sell the goods on cash
13. User may be allotted specific voucher to work
14. Flow of purchase will be through Quoted Purchase order, Receipt Note and finally Purchase voucher.
15. Flow of Sales will be Through Sales order with price level, Delivery Note and finally Sales Voucher.
16. User is not allowed to have backup or restore the companies.
17. User name will be printed on every printed document.