• Chart of code
  • Account(code wise)
  • Account(Descr wise)
  • Sub-Account(code wise)
  • Sub-Account(Descr wise)
  • Party(code wise)
  • Party(Descr wise)
  • Gr-cd*A/C
  • Group*A/C
• Mailing Lables (Debtors)
  • (Creditors)
  • (Party)
• General Ledger->Detail
  • Summary
  • Overall
  • GL*CCPC
• Sub A/c Ledger
  • Detail
  • Summary
• Party Ledger->Local->Detail for Drs, Crs , Parties
  • Summary for Drs, Crs , Parties
  • Balance for Drs, Crs , Parties
  • Txn-Total for Drs, Crs , Parties
• Party Outstanding & Ageing-Local
• Party (Bill /Bill ) Record
• Cash/Bank-Book
• Party-Cur-Yr-Pur/Sale
• Party-On-A/c Statement
• S.T. Forms of Pur/Sale bill
• Fixed Assets Register -Schedule-E
• Fixed Assets Register -Fixed Asset Register
  • Asset Additions
  • Sold
  • Write Off
  • Income-tax Blockwise Depreciation
  • CWIP Register
  • Inv-Items used for Machine
  • Asset-Bom FAR
• Operator Statstics
• Party Purchase/Sale-Debtors/Creditors/Parties
• Party Payment / Rx Stmt -Debtors/Creditors/Parties
• Pending Invoice/Bills-Debtors/Creditors/Parties
• Payment-Receipt History
• A/c Interest Calculation
• All Bank Summary-Local Currency
• Cash-Flow-Forecast-Detail/Summery
• Cash-Flow-Projection-Detail/Summery
• Funds Flow Statement
• Cash Flow Codewise
• Trial Balance-Lvl-1 Sum. Lvl 2 sum, Details
• Item -Class P&L Statement-Lvl-1 Sum. Lvl 2 sum, Details
• Profit & Loss Statement-Lvl-1 Sum. Lvl 2 sum, Details
• Division (Profit - Center ) P&L Div./CC-CC/PC-Lowest Level->
• Intermediate Level
• Division (Profit - Center ) P&L -Account
• Balance Sheet-Lvl-1 Sum. Lvl 2 sum, Details
• Trial Balance-for provisions made

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• G/L Detail & Sum
• Bank-Cash-Cr-Status(Detail)
• Bank-Cash-Cr-Status(Summary)
• Cash-Discount-Breakup(Given)
• Cash-Discount-Breakup(Taken)
• Ratio Analysis
• Analysis-Parameters-Extract Account-Line/Document
• Travelling(Emp)Analysis, department
• Pending-Bills for Party-Rx(Party*Bill)/(Party*A/c)/(A/c*Party)
• Pending-Bills for Receipt(Party*Bill)/(Party*A/c)/(A/c*Party)
• Pending-Bills for Issue(Party*Bill)/(Party*A/c)/(A/c*Party)
• Pending-Bills for Rcpt-Rtn(Party*Bill)/(Party*A/c)/(A/c*Party)
• Pending-Bills for Issue-Rtn(Party*Bill)/(Party*A/c)/(A/c*Party)
• Pending-Bills for Sub-Con(Party*Bill)/(Party*A/c)/(A/c*Party)
• Vendor-Bill-Passing-Status
• Customer-Invoice-Passing-St
• Bill Passing Exception Stmt(Item*Party)
• Bill Passing Exception Stmt(Party*Item)
• Unposted Documents
• Inventory-Item Rate
• Periodic-Valuation Report

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• Purchase/Sales registers
• Pur/Sale-Register-Summary - Accounts , Inventory
• Party-Cur-Yr-Pur/Sale
• S.T. Forms of Pur/Sale bill
• A/c * Party Sale/Purchase(Debtors)
• A/c * Party Sale/Purchase(Creditors)
• A/c * Party Sale/Purchase(Party)
• Pur-Tax Summary By Tax Code- Division/Overall
• Pur-Tax Summary By Document-Division/Overall
• Pur-Tax Summary By Class-Division/Overall
• Pur-Tax Summary By Tax Group-Division/Overall
• Pur-Tax Summary By Doc-Gl Code-Division/Overall
• Pur-Tax Summary By Gl Code*Tax Code-Division/Overall
• Sale-Tax Summary By Tax Code-Division/Overall
• Sale-Tax Summary By Document-Division/Overall
• Sale-Tax-Return-Statement
• Pending Purchase Requisition
• Executed Purchase Requisition(Indent-wise)
• Executed Purchase Requisition(Item-wise)
• Vendor Quote Comparision
• Vendor Substitution
• Purchase Orders status - Executed
• Purchase Orders status - Pending - Party-Wise
• Purchase Orders status - Pending - Item-Wise
• Purchase Orders status - Pending - P.O.Wise
• Item P/O Rate Analysis
• PO Amendment History(PO)
• Order Executed History(Order*item-wise)
• Order Executed History(Party*Order*item-wise)
• Items Received Without P.O(Party)
• Items Received Without P.O(Item)
• Items Under Inspection
• Items Inspection(Excp.)stmnt(Party)
• Items Inspection(Excp.)stmnt(Sub-Contractor)
• Purchase Quotation status->Executed
• Purchase Quotation status->Pending(Partywise)
• Purchase Quotation status->Pending(Itemwise)
• Vendor Receipt- Inspection Statement
• Item Purchase-Party-Cash(Date)
• Item Purchase-Party-Cash(Entry)
• Item Purchase-Party-Credit(Date)
• Item Purchase-Party-Credit(Date)
• Party Sale /Purchase (Itemwise) - Detail
• Party Sale /Purchase (Itemwise) - Summary
• Purchase Rate Reconciliation
• Item / Partywise Vendor Performance
• Pending P/O Schedule
• Purchase Exception Txns(Purchase)
• Purchase Exception Txns(Payment)
• Vendor-Bill-Passing-Status

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• Item Prise List
• Item Issued witout S.O.( Party )
• Item Issued witout S.O.( Item )
• Proforma-Invoice Printing
• A/R Following Wrt. Customers Grn
• Sales Rate Diff ( Retros )
• Sales Vs-a-Vis Costing ( Detail )
• Sales Vs-a-Vis Costing ( Summary )
• Price Variation Report
• Despatch Details
• Pending Purchase Requisition
• Executed Purchase Requisition(Indent-wise)
• Executed Purchase Requisition(Item-wise)
• Vendor Quote Comparision
• Vendor Substitution
• SO Amendment History
• Order Executed History(Order*item-wise)
• Order Executed History(Party*Order*item-wise)
• Party Sale (Itemwise) - Detail-summery
• Item-Sale(Cash)
• Item-Sale(Credit)
• Item-Sale(Party)
• Executed Sales Enquiry
• Pending Sales Enquiry
• Sale- Order Quantity Status
• Order Executed History - Order* Itemwise
• Order Executed History - Party *Order*
• Itemwise
• Backing of Sale Orders-Item*Party
• Backing of Sale Orders-Party * Order
• Party - Cur - Yr - Pur / Sale
• Sale/Collection(Debitors)
• Sale/Collection(Creditors)
• Sale/Collection(Party)
• Sale Exception Txns
• Sale Exception Txns(Payment)
• Customer-Invoice-Passing-St

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• Pur-Tax Summary By Tax Code- Division/Overall
• Pur-Tax Summary By Document-Division/Overall
• Pur-Tax Summary By Class-Division/Overall
• Pur-Tax Summary By Tax Group-Division/Overall
• Pur-Tax Summary By Doc-Gl Code-Division/Overall
• Pur-Tax Summary By Gl Code*Tax Code-Division/Overall
• Sale-Tax Summary By Tax Code-Division/Overall
• Sale-Tax Summary By Document-Division/Overall
• Sale-Tax-Return-Statement
• TDS Reports Payable Certificates -by Party or by bill
• TDS Reports Payable Summary(Party*Date),TDS %,Date,Party
• TDS Reports Payable SC Purchase
• TDS Reports Payable Deductions
• TDS Reports Payable List of Challans
• TDS Reports Payable Challan-Date
• TDS Reports Payable TDS Check List
• TDS Reports Receivable Certificates -by Party - by bill
• TDS Reports Receivable Summary(Party*Date),TDS %,Date,Party
• TDS Reports Receivable SC Purchase
• TDS Reports Receivable Deductions
• TDS Reports Receivable List of Challans
• TDS Reports Receivable Challan-Date
• TDS Reports Receivable TDS Check List
• Statement of Pending TDS

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• Personal Ledger Account
• Cenvat
• R.G. 1 Daily Stock Account
• Return Under 57 AE - Input
• Return Under 57 AE - Capital
• Return Under 57 AE - Abstract-Summery
• Monthly Return RT-12 revised name ER1
• 57 AC 5(A) Stock Register ie old 57 F(4)

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• Chart of code
  • Item(code wise)
  • Item(Descr wise)
  • Item(Class wise)
  • Item(Fixtures)
  • Item(Gauges)
  • Item(Tools)
  • Item(Maint Spare)
  • Item(Fixt-Spare)
• Inventory Status-Item code
  • Location
  • Item Description
• Inventory -Upto Date Status -Detail/Summery
• Inventory Status (Period)-Detail/Summery
• Sub-Contractor Item Ledger - Detail/Summery
• Item-Lot Ledger Upto Date - Detail/Summery
• Summary
• Inventory Statement for Bank - Detail/Summery
• Non- Inventory Upto Dt- Status
• Inventory Ageing Analysis-Quantity Wise
• Inventory Ageing Analysis-Value Wise
• A-B-C Analysis
• X-Y-Z Analysis
• F-S-N Analysis
• General Receipt- Issue register
• Value Addded for Non-Gin ( Detail )
• Value Addded for Non-Gin ( Summry )
• Item*Period Valuation
• Variance Gin & Bills
• Supplementry Bill Details
• RM Report , Import & Indig.
• Missing-Document Nos
• Analysis-Parameters-Extract Inventory-Line/Document
• A/c-Inventory Class-Record-Overall/period/Details

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• B-O-M Tree Structure
• B-O-M Implosion
• B-O-M Wise Stock Statement
• B-O-M Wise item Shortage

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• Sale-Order Schedule
• Work-Ord Vs Produced
• Work-Order Qty Status-Pending/overall/Sub contractor
• W/O transaction History-By W/O,By item-Pending,By item-Overall,By item-Sub-con,By date
• W/O shortage Qty
• Product-Costing
• Sale-Order Vs Sold
• Missing-Document Nos
• Machine Log(Audit)
• Operator Log(Audit)
• Operator M/c Recon
• Non Productive Cost(Operator)
• Non Productive Cost(Machine)
• Item Process Cost
• Operator Efficiency
• Machine utilisation
• Work-Order Costing
• Machine Maintenance
• Machine spares Listing
• Periodwise Production Report
• Spares Issued for Maint.
• Stores & Consumables Consumption
• Batch W/O Costing
• Periodic Production Report
• Production Analysis(Non-Product codewise)
• Production Statement
• Analysis-Parameters-Extract Production-Line/Document
• Consumption Statement(Detail)
• Consumption Statement(Summary)
• Consumption Period to Date

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• Calibration Schedule
• Standard Room Activity
• Production Analysis(Rejection/Rework codewise)

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• Bought-out-Schedule
• Production-Schedule
• Planned vs Procurred
• Planned vs Produced
• Prod-Plan for Current Period
• Material Requirement(Production Plan)
• B.O/Prod.Schedule Projections

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• Monthly Reports
• Payslip
• ESI Statement
• P.F. Statement
• Professional Tax Statement
• Earning Report
• Deduction Report
• Salary Statement
• Attendance & Leave Report
• Labor Welfare Report
• Bank Statement
• Loan Statement
• Gratuity Statement
• Salary & Wage Statement
• Net Salary & Wages Statement
• Deduction Excess Earning Report
• Income Tax Form 21
• TDS Statement (Monthly)
• LTA Statement
• Medical Statement
• TDS Report (Yearly)
• Call Letter
• Offer Letter
• Appointment Order
• Payroll Summary
• P.F. Form 5 & 10
• Provident Fund Challan
• Daily Attendance
• Leave Txn Report
• Employee List with specific Earning / deduction

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• Half Yearly ESI Report
• P.F. Statement
• Professional Tax Statement
• Salary Statement
• Attendance & Leave Report
• Form ER I
• Form ER II
• Category wise Statistics
• Rate History Report
• Payslip
• Form 3A
• Form 6A
• Form 16
• Form 24
• Bonus Report
• Employee Earnings
• Employee Deductions
• Payroll Summary
• Form 6 (ESI)
• ESI Summary (Month wise)
• Form 7 (ESI)
• Form 12A P.F.
• Employee List with Specific Earning / Deduction
• ESI Statement