Reports

Daily Transaction:	Print of daily transaction with cash/stock opening and closing and total receipt weight and issue weight in a very compact and concise format.
Party ledger:	Detail of all the transaction done with party/customer with final balance(Lena/Dena) in a very compact and concise format.
Purchase/sales Register:	Party wise or date wise (from/ to) sale/ purchase details
Stock Ledger:	complete stock detail obtain as and when required.
Stock Statement:	purchase date / weight wise/with opening and closing weight.
Cash/Bank book:	Detail of cash/bank transfer(from date/to date)
Bill wise outstandings :	Area wise/ slab wise/ payment due date wise/ between given doc date wise/ Bill/ Party wise balance details
Profit & loss:	As on date balance sheet with interest calculation and gold rate valuation
Average Purchase/ Sale:	Daily/monthly/yearly purchase/sale rate
Party Wise Profit / Loss:	Detailing sales margin outstanding interest and effect of gold rate flucuation
Account Wise:	Expense/Income detail obtain(from date/to date)
Bill Printing:	Sale,Purchase.karigarissue/receipt vochers
Loan And Business Account:	Sarafi account with interest calculation
Karigar Metal Due Report:	Detais of metal which has to be received from karigar

Sale

1. Sales bill preparation with printing.
2. Bill(Chiti) wise Money/Weight receipt from customers
3. Rate cutting from value to weight & weight to value.
4. Multiple Bill(Chiti) allowed for clearing the balance amount/weight.
5. Sale return added in stock.

Karigar

1. Issuing metal to karigar for Making/ Refining/ Melting operation.
2. Receiving ornaments made with stock & labour charges/wastage accounting for the karigar.
3. On Account Settlement can be done as and when required.
4. In karigar ledger Amount/Weight whether to Issue or receipt is shown.
5. Printing of karigar issue/receipt vouchers.
6. Karigar Metal Due report

Purchase

1. Purchase Primary/ scrap/ ornaments from the market/party.
2. Bill(Chiti) wise Money/Weight issue to party against credit purchase based on due date.
3. Rate cutting from value to weight & weight to value.
4. Multiple Bill(Chiti) allowed for clearing the balance amount/weight.
5. Purchase Bill Printing.

Stocks

1. Stock statement as on any day in given category of items /Weight for small items/purchase date wise.
2. Stock with karigar or purchase.
3. Stock Ledger.

Cash Transaction

1. Daily cash book with cash tallying facility with transactions entered in other modules.