Demo account can be logged in from the following credentials for different accounting software editions offered by us:
| DEMO DETAILS | Basic Edition | Premium Edition | Enterprise Edition | ||
| URL: | erp60.com | erp60.com | erp60.com | ||
| User ID: | test | test | test | ||
| Password: | 1234 | 1234 | 1234 | ||
| Company Code: | BASIC | PREMIUM | ENTERPRISE |
Detailed comparative analysis of different accounting software versions are listed as follows:
List of Features |
Basic Edition |
Premium Edition |
Enterprise Edition |
| -Dashboard | ✓ | ✓ | ✓ |
| -Sales Transactions: | ✓ | ✓ | ✓ |
| Sale Quotation Entry | ✗ | ✓ | ✓ |
| Sale Order Entry | ✗ | ✓ | ✓ |
| Delivery Against Sales Orders | ✗ | ✓ | ✓ |
| Invoice Against Sales Delivery | ✗ | ✓ | ✓ |
| POS | ✓ | ✓ | ✓ |
| Direct Invoice | ✓ | ✓ | ✓ |
| Invoice Prepaid Orders | ✗ | ✓ | ✓ |
| Customer Payments | ✓ | ✓ | ✓ |
| Customer Credit Note | ✓ | ✓ | ✓ |
| Allocate Customer Payments or Credit Notes | ✓ | ✓ | ✓ |
| -Sales Inquiries and Reports: | ✓ | ✓ | ✓ |
| Sale Quotation Inquiry | ✗ | ✓ | ✓ |
| Sale Order Inquiry | ✗ | ✓ | ✓ |
| Customer Transaction Inquiry | ✓ | ✓ | ✓ |
| Customer Allocate Inquiry | ✓ | ✓ | ✓ |
| Customer and Sales Reports | ✓ | ✓ | ✓ |
| -Sales Maintenance: | ✓ | ✓ | ✓ |
| Add and Manage Customer | ✓ | ✓ | ✓ |
| Customer Branches | ✓ | ✓ | ✓ |
| Merge Customers | ✗ | ✓ | ✓ |
| Sales Groups | ✓ | ✓ | ✓ |
| Import Customers | ✓ | ✓ | ✓ |
| Gate Pass | ✓ | ✓ | ✓ |
| Sales Type | ✓ | ✓ | ✓ |
| Sales Persons | ✓ | ✓ | ✓ |
| Sales Areas | ✓ | ✓ | ✓ |
| Sales Email | ✓ | ✓ | ✓ |
| Import Bulk Invoices | ✓ | ✓ | ✓ |
| -CRM Transactions: | ✗ | ✗ | ✓ |
| Add Tasks | ✗ | ✗ | ✓ |
| Add Knowledge Base Attachments | ✗ | ✗ | ✓ |
| Add Call | ✗ | ✗ | ✓ |
| Add Event | ✗ | ✗ | ✓ |
| Add Query | ✗ | ✗ | ✓ |
| -CRM Reports: | ✗ | ✗ | ✓ |
| Tasks Inquiry | ✗ | ✗ | ✓ |
| Tasks Grid | ✗ | ✗ | ✓ |
| Knowledge Base Inquiry | ✗ | ✗ | ✓ |
| Query Inquiry | ✗ | ✗ | ✓ |
| Call Log | ✗ | ✗ | ✓ |
| Calendar | ✗ | ✗ | ✓ |
| Print Reports | ✗ | ✗ | ✓ |
| -CRM Setup | ✗ | ✗ | ✓ |
| Add Customers | ✗ | ✗ | ✓ |
| Knowledge Base Category | ✗ | ✗ | ✓ |
| Task Status | ✗ | ✗ | ✓ |
| Duration | ✗ | ✗ | ✓ |
| Call Type | ✗ | ✗ | ✓ |
| Query Status | ✗ | ✗ | ✓ |
| Query Source | ✗ | ✗ | ✓ |
| Settings | ✗ | ✗ | ✓ |
| -Purchase Transactions: | ✓ | ✓ | ✓ |
| Requisition Entries | ✗ | ✓ | ✓ |
| Requisition Allocation | ✗ | ✓ | ✓ |
| Purchase Order Entry | ✗ | ✓ | ✓ |
| GRN against PO | ✗ | ✓ | ✓ |
| Supplier Invoices | ✓ | ✓ | ✓ |
| Import Purchase Costing | ✗ | ✓ | ✓ |
| Direct Supplier Invoice | ✓ | ✓ | ✓ |
| Payments to Suppliers | ✓ | ✓ | ✓ |
| Supplier Credit Notes | ✓ | ✓ | ✓ |
| Allocate Supplier Payments or Credit Notes | ✓ | ✓ | ✓ |
| -Purchases Inquiries and Reports: | ✓ | ✓ | ✓ |
| Purchase Order Inquiry | ✗ | ✓ | ✓ |
| Purchase Requisitions Inquiry | ✗ | ✓ | ✓ |
| Supplier Transaction Inquiry | ✓ | ✓ | ✓ |
| Supplier Allocation Inquiry | ✓ | ✓ | ✓ |
| Purchase Reports | ✓ | ✓ | ✓ |
| -Purchases Maintenance: | ✓ | ✓ | ✓ |
| Add and Manage Supplier | ✓ | ✓ | ✓ |
| Supplier Category | ✓ | ✓ | ✓ |
| Import Supplier | ✓ | ✓ | ✓ |
| Import OB Suppliers | ✓ | ✓ | ✓ |
| Import Purchase Return | ✓ | ✓ | ✓ |
| Purchase Email | ✓ | ✓ | ✓ |
| -Items and Inventory Transactions: | ✓ | ✓ | ✓ |
| Inventory Location Transfer | ✓ | ✓ | ✓ |
| Inventory Adjustments | ✓ | ✓ | ✓ |
| Import Opening Balances | ✓ | ✓ | ✓ |
| -Items and Inventory Inquiries and Reports: | ✓ | ✓ | ✓ |
| Inventory Item Movements | ✓ | ✓ | ✓ |
| Inventory Item Status | ✓ | ✓ | ✓ |
| Daily Inventory Movements | ✓ | ✓ | ✓ |
| Item Reports | ✓ | ✓ | ✓ |
| -Items and Inventory Maintenance: | ✓ | ✓ | ✓ |
| Add and Manage Items | ✓ | ✓ | ✓ |
| Update Item Code | ✓ | ✓ | ✓ |
| Foreign Item Codes | ✓ | ✓ | ✓ |
| Sales Kits | ✓ | ✓ | ✓ |
| Item Categories | ✓ | ✓ | ✓ |
| Import Item | ✓ | ✓ | ✓ |
| Inventory Locations | ✓ | ✓ | ✓ |
| Units of Measure | ✓ | ✓ | ✓ |
| Re order levels | ✓ | ✓ | ✓ |
| Batch / Expiry Date Functionality | ✗ | ✓ | ✓ |
| -Items and Inventory Pricing and Costs: | ✓ | ✓ | ✓ |
| Sales Pricing | ✓ | ✓ | ✓ |
| Purchasing Pricing | ✓ | ✓ | ✓ |
| Add Category | ✓ | ✓ | ✓ |
| Standard Costs | ✓ | ✓ | ✓ |
| Manufacturing Transactions: | ✗ | ✗ | ✓ |
| Work Order Entry | ✗ | ✗ | ✓ |
| Work Order Entry Multiple | ✗ | ✗ | ✓ |
| Outstanding work orders | ✗ | ✗ | ✓ |
| Manufacturing Inquiries and Reports: | ✗ | ✗ | ✓ |
| Costed Bill of Material Inquiry | ✗ | ✗ | ✓ |
| Inventory Item Where Used Inquiry | ✗ | ✗ | ✓ |
| Work Order Inquiry | ✗ | ✗ | ✓ |
| Manufacturing Reports | ✗ | ✗ | ✓ |
| -Manufacturing Maintenance : | ✗ | ✗ | ✓ |
| Add and Manage BOM | ✗ | ✗ | ✓ |
| Work Center | ✗ | ✗ | ✓ |
| -Fixed Assets Transactions: | ✗ | ✗ | ✓ |
| Fixed Assets Purchase | ✗ | ✗ | ✓ |
| Fixed Assets Location Transfers | ✗ | ✗ | ✓ |
| Fixed Assets Disposal | ✗ | ✗ | ✓ |
| Fixed Asset Sale | ✗ | ✗ | ✓ |
| Process Depreciation | ✗ | ✗ | ✓ |
| -Fixed Assets Inquiries and Reports: | ✗ | ✗ | ✓ |
| Fixed Assets Inquiry | ✗ | ✗ | ✓ |
| Fixed Asset Reports | ✗ | ✗ | ✓ |
| -Fixed Assets Maintenance: | ✗ | ✗ | ✓ |
| Fixed Assets | ✗ | ✗ | ✓ |
| Fixed Assets Locations | ✗ | ✗ | ✓ |
| Fixed Asset Categories | ✗ | ✗ | ✓ |
| Fixed Assets Classes | ✗ | ✗ | ✓ |
| – Dimension Transactions: | ✗ | ✓ | ✓ |
| Dimension Entry | ✗ | ✓ | ✓ |
| Outstanding Dimension | ✗ | ✓ | ✓ |
| – Dimension Inquiries and Reports: | ✗ | ✓ | ✓ |
| Dimension Inquiry | ✗ | ✓ | ✓ |
| Dimension Reports | ✗ | ✓ | ✓ |
| – Dimension Maintenance | ✗ | ✓ | ✓ |
| Dimension Tags | ✗ | ✓ | ✓ |
| – General Ledger Transactions: | ✓ | ✓ | ✓ |
| Bank Payment Voucher | ✓ | ✓ | ✓ |
| Bank Deposits Voucher | ✓ | ✓ | ✓ |
| Cash Payment Voucher | ✓ | ✓ | ✓ |
| Cash Receipt Voucher | ✓ | ✓ | ✓ |
| Bank Account Transfer | ✓ | ✓ | ✓ |
| Journal Entry | ✓ | ✓ | ✓ |
| Budget Entry | ✓ | ✓ | ✓ |
| Reconcile Bank Account | ✓ | ✓ | ✓ |
| Revenue Cost | ✓ | ✓ | ✓ |
| – General Ledger Inquiries and Reports: | ✓ | ✓ | ✓ |
| Journal Inquiry | ✓ | ✓ | ✓ |
| GL Inquiry | ✓ | ✓ | ✓ |
| Bank Account Inquiry | ✓ | ✓ | ✓ |
| Tax Inquiry | ✓ | ✓ | ✓ |
| Trial Balance | ✓ | ✓ | ✓ |
| Balance Sheet drilldown | ✓ | ✓ | ✓ |
| Profit and Loss Drilldown | ✓ | ✓ | ✓ |
| Cash Flow Statement | ✓ | ✓ | ✓ |
| Banking Reports | ✓ | ✓ | ✓ |
| General Ledger Reports | ✓ | ✓ | ✓ |
| -General Ledger Maintenance: | ✓ | ✓ | ✓ |
| Bank Account | ✓ | ✓ | ✓ |
| Quick Entries | ✓ | ✓ | ✓ |
| Account Tags | ✓ | ✓ | ✓ |
| Currencies | ✓ | ✓ | ✓ |
| Exchange Rates | ✓ | ✓ | ✓ |
| GL Accounts | ✓ | ✓ | ✓ |
| GL Account Groups | ✓ | ✓ | ✓ |
| GL Account Classes | ✓ | ✓ | ✓ |
| Closing GL Transactions | ✓ | ✓ | ✓ |
| Revaluation | ✓ | ✓ | ✓ |
| GL Account Transfer | ✓ | ✓ | ✓ |
| -Reporting: | ✓ | ✓ | ✓ |
| Sale Reports | ✓ | ✓ | ✓ |
| Purchase Reports | ✓ | ✓ | ✓ |
| Item Reports | ✓ | ✓ | ✓ |
| Manufacturing Reports | ✗ | ✗ | ✓ |
| Fixed Asset Reports | ✗ | ✗ | ✓ |
| Dimension Reports | ✗ | ✓ | ✓ |
| Banking Reports | ✓ | ✓ | ✓ |
| General Ledger Reports | ✓ | ✓ | ✓ |
| – Human Resources HR Transaction: | |||
| Add Employees | ✗ | ✗ | ✗ |
| Monthly Man Month | ✗ | ✗ | ✗ |
| Import Attendance CSV | ✗ | ✗ | ✗ |
| Daily Attendance | ✗ | ✗ | ✗ |
| Monthly Attendance | ✗ | ✗ | ✗ |
| Employee Leave | ✗ | ✗ | ✗ |
| -HR Report: | ✗ | ✗ | ✗ |
| Employees Dashboard | ✗ | ✗ | ✗ |
| Employees Dashboard Log | ✗ | ✗ | ✗ |
| Leave Inquiry | ✗ | ✗ | ✗ |
| Attendance Inquiry | ✗ | ✗ | ✗ |
| Division Wise Inquiry | ✗ | ✗ | ✗ |
| Employee dashboard demo | ✗ | ✗ | ✗ |
| -HR Setup: | ✗ | ✗ | ✗ |
| Departments | ✗ | ✗ | ✗ |
| Designation | ✗ | ✗ | ✗ |
| Grade | ✗ | ✗ | ✗ |
| Allowances | ✗ | ✗ | ✗ |
| Deductions | ✗ | ✗ | ✗ |
| Attendance Policy | ✗ | ✗ | ✗ |
| Leave Type | ✗ | ✗ | ✗ |
| Gazetted Holiday | ✗ | ✗ | ✗ |
| Payment Mode | ✗ | ✗ | ✗ |
| Document Type | ✗ | ✗ | ✗ |
| -Payroll Transactions: | ✗ | ✗ | ✗ |
| Employee Salary Payment | ✗ | ✗ | ✗ |
| Employee Tax Payment | ✗ | ✗ | ✗ |
| Employee EOBI Payment | ✗ | ✗ | ✗ |
| Bulk Payment Voucher | ✗ | ✗ | ✗ |
| Difference Current Payroll | ✗ | ✗ | ✗ |
| Payroll Entry | ✗ | ✗ | ✗ |
| Employee Advance | ✗ | ✗ | ✗ |
| Leave Encashment | ✗ | ✗ | ✗ |
| Gratuity | ✗ | ✗ | ✗ |
| Bulk Wise Gratuity | ✗ | ✗ | ✗ |
| Bulk Wise Leave Encashment | ✗ | ✗ | ✗ |
| Increment | ✗ | ✗ | ✗ |
| -Payroll Reports: | ✗ | ✗ | ✗ |
| Advance Inquiry | ✗ | ✗ | ✗ |
| Leave Encashment Inquiry | ✗ | ✗ | ✗ |
| Gratuity Inquiry | ✗ | ✗ | ✗ |
| Payroll Inquiry | ✗ | ✗ | ✗ |
| Increment Inquiry | ✗ | ✗ | ✗ |
| Print Reports | ✗ | ✗ | ✗ |
| Employee Grade | ✗ | ✗ | ✗ |
| Current Tax Slab | ✗ | ✗ | ✗ |
| GL Setup | ✗ | ✗ | ✗ |
| -Setup Company Setup: | ✓ | ✓ | ✓ |
| Company Setup | ✓ | ✓ | ✓ |
| User Account Setup | ✓ | ✓ | ✓ |
| Access Setup | ✓ | ✓ | ✓ |
| User Location Access | ✓ | ✓ | ✓ |
| User Bank Access | ✓ | ✓ | ✓ |
| Display Setup | ✓ | ✓ | ✓ |
| Transaction References | ✓ | ✓ | ✓ |
| Taxes | ✓ | ✓ | ✓ |
| Tax Group | ✓ | ✓ | ✓ |
| Item Tax Type | ✓ | ✓ | ✓ |
| System and General GL Setup | ✓ | ✓ | ✓ |
| Fiscal Years | ✓ | ✓ | ✓ |
| Print Profiles | ✓ | ✓ | ✓ |
| -Setup Miscellaneous: | ✓ | ✓ | ✓ |
| Payment Terms | ✓ | ✓ | ✓ |
| Shipping Company | ✓ | ✓ | ✓ |
| Point of Sale | ✓ | ✓ | ✓ |
| Reports Preference | ✓ | ✓ | ✓ |
| -Setup Maintenance: | ✓ | ✓ | ✓ |
| Void a Transaction | ✓ | ✓ | ✓ |
| View Or Print Transactions | ✓ | ✓ | ✓ |
| Attach Documents | ✓ | ✓ | ✓ |
| Backup And Restore | ✓ | ✓ | ✓ |