Comparison between different Editions of Swastik

Sno	Description	Quick	Standard.	Gold
General Featurs
1	Windows Based Accounting & Inventory Software
2	Easy to Use Comprehensive Accounting System
3	Account Receivable & Account Payable System
4	Inventory Management System
5	Vat Reports
6	Front End / BackEnd	VB/Sql	VB/Sql	VB/Sql
7	Company Creation	5	10	Unlimited
8	Entry and Reports Both in Nepali & English Date
9	Report Export to Word / Excel / Html format
10	Document / Voucher Copy and Online Printing System
11	User Creation and Password
12	Multiple Currency Management
13	Document Class for Multi Purpose Reporting
14	Zoom-in (Drill Down from report to Voucher)
15	Godown Wise Inventory Management
16	Data Import & Export system from A ther Company
17	Manufacturing System (BOM, Inventory Issue and Finished Goods Receipt)
18	Import Costing / L/c Management (Purchase Additional Invoice)
19	Sales / Purchase Order Processing and Challan Management
Financial Accounting System
1	Cash / Bank Voucher Entry & Reports
2	Journal Book Entry & Reports
3	Cash Bank Summary and Checklist
4	Day Book Report
5	Ledger Reporting - Account Group and Subgroup wise
6	Trial Balance, Profit & Loss, Balance Sheet as on Basis
7	Trial Balance, Profit & Loss, Balance Sheet as on Date to Date basis
8	Bank Reconciliation
9	Interest Calculation Reports
10	Cash Flow and Net Position of Funds Reports
11	Multi Company Merged Reports
Accounts Receivable and Accounts Payable
1	Sales Invoice and Sales Return System
2	Purchase Invoice and Purchase Return System
3	Abbreviated Tax Invoice (Short Invoice Entry) only for Sales
4	Party Ledger - Summary & Detailed (Both Customer & Supplier)
5	Party Ledger - Summary & Detailed (Agent / Area Wise)
6	Receipt / Payment Register
7	Customer Outstanding Reports
8	Customer Ageing Report
9	Sales / Purchase Analysis - Product Wise
10	Sales / Purchase Analysis - Area / Agent / Party & Product Wise
11	Sales / Purchase Billing Terms Defining
12	Sales / Purchase Billing Terms Defining - Product Wise / Quantity Wise
13	Sales Order Processing and Challan Management
14	Sales Additional Invoice Management (Credit / Debit te Product Wise)
15	Purchase Order Processing and Goods Receipt te System
16	Purchase Additional Invoice Management
17	Party Account Reconciliation
18	Debit & Credit te Entry and Reports
19	Periodicaly Sales Analysis Report (Monthly / Daily)
20	Sales Analysis - Special Reports
21	Special Rate Scheme (Multiple Price List Management)
22	Sales - Profitability Analysis Report
23	Special Customer Analysis Reports
24	Sales & Purchase in Multiple Unit
25	Periodical (Monthly / Daily) Purchase Analysis
26	Top / Bottom Sales Analysis - Customer / Product Wise
Inventory System
1	Stock Ledger Detailed & Summary
2	Stock Ledger Detailed & Summary with Value
3	Inventory Management in dual Units
4	Inventory Reports in Multiple Units
5	Stock Valuation Reports
4	Multiple Unit Conversion System in Product Master
5	Re-Order / Excess Order Reports
8	Batch & Expiry Date Management
10	Consignement Wise / Product Wise Costing Reports
11	Expiry and Breakage Return Management
12	Estimated Order Reports
13	Special Stock Ledger Report
16	Stock Transfer & Adjustment Entry & Reports
17	Bonus Management System (Free Qty in Sales / Purchase)
18	Price History Reports
19	Special Stock Analysis Report
20	Stock Status Query Reports
Other Utility
1	Data Backup / Restore
2	Document Numbering Scheme
3	Auditors Lock and Unlock (Day Book Reconciliation System)
4	User Defined Field
5	Multi Company Rights System
6	Missing Number Report and Delete Stale Master
7	Network Version Available
8	Security Rights Grouping
9	Document Renumbering
10	Auto Backup System
11	Year Ending