The Software generate various documents like quotations, sales invoices, sales returns, purchase orders, purchase receipts, bills and some ledger transaction documents. For all these documents, one has to give a unique number. In settings, User can define each document starting number. Yes, you can define these numbering standards for each and every module's document. So while create documents like quotation, software generates automatically new unique number following your standard. Suffix prefix can be set to all vouchers as well.
This Accounting Software offers easy way for setting budget and analyzing the budget variance for the period.