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- Purchase of non stock items.
- Multiple Invoice types like Order based, Direct and Drop ship.
- Multiple Items in a single Invoice.
- Multi currency processing – order in one currency and invoice in a different currency.
- Multiple TCD Codes – document / item level.
- Excise, VAT, sales, service tax and customs computation in invoices.
- TCD handling based on "No Posting" and "Expense / Asset / Liability" posting rules.
- Capturing Alternate Qty and value for items and TCDs based on that.
- Computation of freight, insurance etc.
- TDS deduction in supplier item and non-item invoices.
- TDS deduction under more than one IT section for the same supplier.
- Classification of invoices using user definable types.
- TDS Payments to statutory authorities.
- TDS certificate generation.
- Supplier account based Debit / Credit Note.
- Payment batch with multiple suppliers / invoices.
- Centralized payments.
- Automatic discount / penalty computation on payment.
- Maintaining check series master.
- Automatic / manual check payment.
- Voiding of check and direct debit payments.
- Bank limit check on payment.
- Supplier advance payment.
- Supplier deposit payment.
- TDS on supplier advances.
- Non supplier based payments (Sundry payments).
- Payments to customer.
- Classification of Payments with user definable types for cash flow reporting.
- Letter of Credit against supplier invoices.
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