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Single Co., to Multi Co.,
Multi Co., Voucher Entry
Resource Dash Board
Document Management __Voucher and Master
Negative Control_Cash and Bank (OD)
Godown Transfer Report
FTP Backup
TDS Module
Bill Booking to Cheque Printing Process (Construction Co.,)
CA Office Revenue _ Reports _Partner Wise
Bank wise Receipts and Payments
Balance Sheet_With Notes
Budget verses Actual Report-Ledger Based
Courier Service
Tally Data Migration