1. Ecs Login

2. Gateway to eCS

3. Master Menu

4. Installation Master

5. Branch Master

6. Organization Setup

7. Society Settings

8. Loan Settings

9. Deposit Setting

10. HO Code list

11. Member Master (Office Info)

12. Member Master ( Personal Info)

13. Member master (Other Details)

14. Member Master ( Shares Details)

15. Shares Entry

16. Shares Surrender

17. Ledger & Group Menu

18. Schedule Master

19. TDS Rates

20. Bank Master

21. Other Ledger

22. Fixed Asset Register

23. Agent Master

24. Agent Commission

25. Scheme Menu

26. Loan Master

27. Loan Documents

28. Deposit Schemes

29. NPA Menu

30. NPA Table

31. NPA Limit

32. NPA Norms

33. New Accounts

34. New Loan Account

35. Loan Documents List

36. Taran Entry

37. New FD Account

38. New RD Account

39. New SB Account

40. New DC Account

41. New OD Account

42. Loan Calculations

43. Interest Report - Loans

44. Interest Report - Deposits

45. Close Accounts Menu

46. Close Account - FD

47. Close FD Voucher

48. Transactions Menu

49. Transactions Entry Menu

50. Opening Balance - GL

51. Opening Balance – Loans & Deposits

52. Opening Balance - Overdue

53. Opening Balance – Accrued Int

54. Daily Collection Entry

55. Teller Cash Withdrawl

56. Teller Cash Deposit

57. Exchange Entry

58. Loan - Receipt

59. Receipt

60. Receipt Voucher - Printing

61. Payment Voucher Entry

62. Payment Voucher Printing

63. Contra Entry

64. Journal Voucher

65. Transfer Voucher

66. Budget

67. Transaction Reports

68. Bank Book

69. Receipt Register

70. Transfer Voucher Register

71. Agent Commission Summary

72. Agent wise daily Collection

73. Voucher renumbering

74. Posting Menu

75. View Ledger

76. Print Loan Statement

77. Deposit Ledger

78. Print Statement