1. Master

2. 9079-Account setup master

3. 9008-Class

4. 9015-Day close

5. 9022-Department master

6. 9021-Brand master

7. 9019-Item company master

8. 5013- Ledger group master

9. 9004- Master

10. 9012-Party master

11. 9006-Sub category master

12. 9023-Sub department

13. 9011-Unit master

14. 9027-Preferences

15. 9030- Country master

16. 9031-State master

17. 9032-City master

18. 9033- Financial year master

19. 9047-Bank master

20. 9056- Cheque master

21. 9058-Multiledger

22. 9059-Category master

23. 9083-Tax master

24. 9084- Item chapter master

25. 9086-Item HSNO master

26. 9087-Item heading master

27. 9088-Item subheading master

28. 90070-Add module

29. Company master

30. 4001-Item master

31. Finance Transaction

32. 5005-Cash Payment

33. 5006- Cash receipt

34. 5007-Cheque payment

35. 5008- Cheque receipt

36. 5009-Bank deposit

37. 5010-Bank withdraw

38. 5011-Contra

39. 5012-Journal voucher

40. 5018- Purchase voucher

41. 5021-Credit note

42. 5025-Bank reconciliation

43. 5113-Debit note

44. Purchase transaction

45. 9069-Purchase order

46. 9065-Purchase invoice

47. 9068-Purchase return invoice

48. Sales Transaction

49. 2011- Credit sale invoice

50. 2010- Credit sale return

51. 2107-Sale summary bill wise

52. 2109- Sale summary tax wise

53. Stock taking

54. 4003- Stock taking

55. 4010-Opening quantity settlement

56. Transfer

57. 3028-Stock movement entry

58. Reports

59. 5102-Cash book

60. 5103-Bank book

61. 5104-Ledger report

62. 5105-Day book

63. 5106- Trial balance

64. 5107-Balance sheet report

65. 5108-PI balance sheet report

66. 519-Group wise outstanding

67. 5111-Purchase day wise

68. 5112- Customer bill wise report

69. 5114-Party wise report

70. 5115-Bank cheque register

71. 5116- Group summary

72. 5118-Vendor outstanding

73. 5123-Bill payable outstanding

74. 5120-Credit note register

75. 5122- Bill receivable outstanding

76. 5124-Journal register

77. 5125- Credit note register

78. 5126- Debit note register

79. 5127- Group outstanding credit

80. 5129-Ledger outstanding

81. 5130-Ledger group outstanding summary

82. 5133-Statement of account

83. 5135-Purchase and sale HSNO wise

84. 1101-Purchase report master

85. 1102-Purchase report item wise

86. 1104-Purchase report consolidated

87. 1109-Purchase register report

88. 1100-Purchase voucher details

89. 2101-Sales report

90. 2119-Credit sales voucher

91. 2122-Sales report single item wise

92. 4105-Stock report

93. 4108-Item list

94. 4110-Stock history

95. 9089-Item wise transaction details

96. 9090-New stock history