Everything inside Business Accounting Soft.

Double-entry ledger (journals, balanced posting pipeline)

Chart of accounts, Cash & Bank accounts (incl. transfers & adjustments)

Day Book

Reports (17+): Sale, Purchase, Bill-wise Profit, Party-wise P&L, Item-wise P&L, Profit & Loss, Trial Balance, Balance Sheet (as-on date), Receivable/Payable Ageing, Stock Summary, Cash Flow, Bank Statement, Expense by category/item, Income by category/item, Discount report, Low-stock summary, Open Orders (+ by item), Item-category sale/purchase & stock summary, Top Customers / Party Statement, Party Group reports

Financial years — single hard-coded year; no period lock / year-close enforcement yet (a "Close Financial Year" screen exists under Utilities, but the lock flag isn't read anywhere)

Tax module — a taxPaisa column exists but nothing sets it; no tax codes, tax accounts, or tax reports yet

Sale Invoice, Purchase Bill, Sale Return, Purchase Return

Sale Order, Purchase Order (full editor + list)

Estimate / Quotation

Delivery Challan, Proforma invoice (filter labels only — not real voucher types yet)

Returns linked back to the original invoice (currently standalone, so cost-on-return can drift)

Named extra charges with their own tax, custom fields on documents/parties/items

Payment In / Payment Out, with party allocation

Money entry — Expenses / Other Income

Cheque records (not yet linked to payments)

Split payments on one invoice (cash + card + credit together)

Bank account details (IBAN/branch/opening date), bank statement reconciliation

Loan accounts (EMI, interest, charges)

Parties master (customers/suppliers)

Udhar (credit) recovery — Outstanding tab, record recovery, quick promise-to-pay

Customer installment plans (split outstanding into scheduled instalments)

Commitments (promise-to-pay reminders)

Arthi / commission-agent accounting

Loyalty points, leads / field-sales CRM

Items master, append-only stock-movement ledger, moving-average costing

Barcode screen (SKU-based, not hardware scanner)

Price history, bulk price update

Manufacturing — sidebar tab + screen exist ("Coming soon"); no BOM/production tables behind it

Inventory locations / warehouses + stock transfer

Batch / serial / expiry / MRP tracking

FIFO costing option (moving average only today)

Fast billing — item search / scan-by-SKU, tap-to-cart, qty +/-, optional customer, discount, cash received / change, thermal receipt printing; posts through the normal sale pipeline (ledger + inventory together)

Split/card tender, parked sales, hardware barcode scanner

Employees master (add/edit/archive)

Attendance (per employee per day + monthly summary)

Payroll / salary — posts a balanced journal entry, duplicate-month guard

Payslip printing (PDF/thermal)

Employee advances as a proper receivable (currently just nets against salary expense)

Screen exists; asset register / depreciation logic not yet built

Separate Owner identity + login (PIN), PIN recovery

Summary card, live strip, morning view, cash outlook, profit review, closing view

Charts, Pareto analysis, top performers, seasonal view, business "news" feed

Audit trail viewer, evidence view

AI observer UI (provider-configurable assistant — Claude / DeepSeek)

Personal finance section (kept separate from business books by design)

Wealth & Investments tracking (bonds, shares, property, gold) — planned, not built

Audit trail (audit_events, before/after snapshots on transactions & master data)

Soft-delete on every table

Recycle Bin screen exists; Restore action still missing

Approvals workflow for sensitive edits

Multi-user login/auth

Permissions are stored (14 flags) but enforced at route level only, not inside services

Per-action (view/add/modify/delete/share) permission matrix, "own records only" restricted level

Verify Data (integrity check), Bulk Update, Export screen

CSV import for parties/items/opening balances (cutoff-only, by design)

Local PC backup/restore (.basbackup, checksums, integrity verification)

Automatic backup schedule (interval + retention)

Cloud backup (Supabase Storage, ownership-scoped)

Google Drive backup (OAuth upload/list/restore/delete)

Live multi-device sync (engine designed, not enabled — current release is single-PC + backup)

WhatsApp integration — payment reminders and POS receipts via wa.me links (global + per-party enable/disable)

In-app Reminders/Notifications, Tasks, Feedback screen

SMS / bulk messaging, message template editor

Module activation — turn optional modules on/off per business (e.g. Manufacturing, Commission/Arthi off by default; disabled modules hidden from sidebar, data kept)

POS settings, Stock settings, Thermal printer settings, Transaction log settings

User management, Price levels, Tax rate definitions (UI only — not yet wired to posting)

Text size / UI customization, Action PIN setting