Accounts ERP (GST)


→ Cash/Bank Voucher.
→ Journal Voucher.
→ Purchase Orders
→ Purchase Receipts.
→ Sales Orders
Invoice (Single GST/ Multiple GST).
→ Sales Returns.
→ Debit Notes.
→ Credit Notes.
→ Rejected Items Received Back From Debtors.
→ Rejected Items Return Back to Creditors.
→ Replacement Given to Debtors.
→ Inventive Scheme Entry Module.


→ Balance Sheet Schedules Report.
→ General Ledger Accounts Report.
→ Sub Ledger Accounts Report.
→ Inventory Groups Report.
→ Inventory Items Report.
→ Day Book.
→ Photograph.
→ Cash Book.
→ Bank Book.
→ Journal Book.
→ And Many More...


→ Very fast and can keep records of any time period.
→ Detailed and flexible more than 100 reports.
→ SMS & emailing to patients from within the system.
→ Personal Alerts.
→ Appointment Transfer to Outlook.
→ And Many More...

Terms & Conditions :

1. Operational Training will be provided to your selected staff for 2 to 3 hours on every module.
2. All software Training and support will be provided online through Internet broadband connection from our office only.
3. 40% Advance along with confirmed Purchase Order. Balance will payable on installation.
4. Payment to be made in favour of SARAL Softech through Cheque / D.D. payable at Delhi..