Which best suits you? |
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| FEATURES | Standard Accounting | Professional | Standard Inventory | Business | Enterprise | Premier |
| Multi-currency | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Multi-company/project | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| AR Module | ✔️ | ✔️ | X | ✔️ | ✔️ | ✔️ |
| AP Module | ✔️ | ✔️ | X | ✔️ | ✔️ | ✔️ |
| General Ledger | ✔️ | ✔️ | X | ✔️ | ✔️ | ✔️ |
| Sales Module | X | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Purchase Module | Χ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Stock issue/Stock issue return | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Stock Adjustment | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Stock Ledger (qty&value) | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Month end stock balance | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Stock transfer | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Different stock costing method | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Negative stock level checking | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Re-order level checking | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Minimum stock qty control | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Cost secret code | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Multi-location | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Print barcode label | Χ | X | ✔️ | ✔️ | ✔️ | ✔️ |
| Serial No./Packing UOM | Χ | X | X | X | ✔️ | ✔️ |
| Stock bundling | Χ | X | X | X | ✔️ | ✔️ |
| Customer/Supplier item code | Χ | X | X | X | ✔️ | ✔️ |
| Import/Export | Χ | X | X | X | ✔️ | ✔️ |
| Additional credit limit | Χ | X | X | X | ✔️ | ✔️ |
| Price Group | Χ | X | X | X | ✔️ | ✔️ |
| Stock Assembly | Χ | X | X | X | ✔️ | ✔️ |
| Bill of material | Χ | X | X | X | ✔️ | ✔️ |
| Landing cost | Χ | X | X | X | X | ✔️ |
| Premier features | X | X | X | X | X | ✔️ |
| NEW | ||||||
| SAAS/On Premise | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Peppol Network Ready | X | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Accounting Dashboard | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Sales Dashboard | X | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Sales Forecast | X | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Delivery Module | X | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Customer mode of Payment | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Recommended Customer Pricing | X | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Supplier mode of Payment | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| General Ledger | Sales Quotation | Purchases | Accounts Receiveable | Accounts Payable |
| Payment Voucher | Quotation | Purchase Requisition | Customer Maintenance | Supplier Maintenance |
| Receipt Voucher | Sales Order | Purchase Order | Multiple payment modes accepted | Terms control checking |
| Journal Voucher | Delivery Order | Goods received note | Generate interest charges for overdue customers | Credit limit control checking |
| Bank Reconciliation | Invoice | Purchase Invoice | Open credit reports | Reset monthly number |
| GST F5 and GST detail report | Credit and Debit note | Supplier Debit note | Able to define budgets for individual customers | Report writer (business document) |
| Budget Maintenance | Cash Sales | Supplier Credit note | ||
| Foreign Currency revaluation | Minimum selling price control | Supplier Purchase history | ||
| Customer sales history | User defined fields |
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MadSoft Solutions Pte Ltd
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