This module is the heart of the software. It allows users to create or edit various heads used into the software. Every account head is grouped to categories accounts. It is very easy to see the consolidated reports based on these groups. In this Cash/Bank/Contra/Journal voucher is create against the accounts. All voucher are filter on clicking of particular button (Cash/Bank/Contra/Journal button). Also you can see General Ledger of selected account, Trail balance, Balance Sheet and Profit & Loss Statement. Also we are provision to create cash/bank voucher against GRN/purchase invoice inside this module in GRN/purchase invoice view form as well as same in sale invoice.