Compare Our Plans
Features
Basic
Pro
Advance
Accounts Payable
Sales Invoice
Credit/Debit Memo (Sales)
Sales Order
Acknowledgement Receipt
Accounts Payable
Purchase Order
Voucher + BIR 2307 Form
Payable Setup
Liquidation
Reimbursement
Petty Cash
Request for Payment
Credit/Debit Memo (Purchase)
Purchase Request
Inventory Module
Warehouse Receiving Report (WRR)
Return Goods
Withdrawal Slip
Delivery Receipt
Inventory Adjustment
Damaged Module
Multi-Warehouse
Batch & Lot
Serialized
Item Conversion
General Ledger
Journal Entry
Bank Recon
Deposit Slip
Bounce Check
Check Replacement
Fixed Asset
WRR Asset
Depreciation
Disposal
Maintenance Module
Security
Tools
Admin Module
Customers
Suppliers
Bank Info.
Chart of Accounts
Products
Salesman
Employees
Warehouse
Profit
Tax Code
Government Reports
BIR 1601E with RELIEF
BIR 1601F with RELIEF
BIR 1702 with RELIEF
BIR 2550M with RELIEF
BIR 2550Q with RELIEF
BIR Summary of List of Sales/Purchase
BIR Alphalist of 1604E - Schedule 3-4
BIR Alphalist of Regular Supplier
BIR Inventory List
General Ledger
General Journal
Sales Journal
Purchase Journal
Detailed of Income Subject to VAT
Detailed List of Purchases
Detailed List of Zero Rated/VAT Ex
Monthly EWT Schedule
Percentage Tax
Purchase of Capital Goods
Schedule of Creditable Withholding Tax
Summary List of Income Subject to VAT
Summary List of Zero rated / VAT
Financial Reports
Trial Balance
Balance Sheet
Income Statement
GL Activity
Profit & Loss Statement
Payable & Setup Journal
Inventory Reports
Product Activity/Movement
Inventory Transfer
Masterlist
Chart of Accounts
Customer Listing
Supplier Listing
Product Listing
Warehouse Listing
Fixed Asset Listing