The eZcom provides you 5 different versions of accounting software with various functionalities. From the most cost-effective version named eZcom Lite to the most heavily packed version named eZcom Premium, are provided to users so that they can find the best-suited version for their Business.
eZcom Lite :- For Invoice Purposes of Medium and Small Scale Outlets
eZcom Budget :- For Inventory Management and Invoice
eZcom General :- For Non-Trading Organizations
eZcom Trading :- For Inventory and Accounts Management of Trading Firms
eZcom Premium :- For Inventory and Accounts Management with Premium Features including special features for small scale industries
| Our Product Features | Billing (Lite) | Inventory (Budget) | Manufacturing (Premium) | Trading (Standard) | Non Trading (General) |
|---|---|---|---|---|---|
| Setup | ![]() |
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| Ledger Creation | ![]() |
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| Number Fixing | ![]() |
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| Common Narration Creation | ![]() |
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| Inventory | ![]() |
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| Item Schedule | ![]() |
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| Basic Unit | ![]() |
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| Derived Unit | ![]() |
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| Category | ![]() |
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| Item Creation | ![]() |
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| Stock Type Creation | ![]() |
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| Opening Stock | ![]() |
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| Sales Rate Fixing | ![]() |
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| Area Allocation | ![]() |
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| Area Creation | ![]() |
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| Route Creation | ![]() |
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| Stake Holder | ![]() |
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| Supplier | ![]() |
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| Customer | ![]() |
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| Bank | ![]() |
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| Employees Salesman Details | ![]() |
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| Security | ![]() |
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| User Creation | ![]() |
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| Set Privileges | ![]() |
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| Change Password | ![]() |
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| Financial Period | ![]() |
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| Extend Financial Period | ![]() |
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| Set Date | ![]() |
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| Set Company | ![]() |
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| Settings | ![]() |
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| Trading | ![]() |
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| Purchase | ![]() |
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| Purchase Order | ![]() |
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| Purchase Bill | ![]() |
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| Form Issue | ![]() |
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| Purchase Return | ![]() |
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| Purchase Register | ![]() |
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| Purchase Detailed Register | ![]() |
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| Purchase Control Register | ![]() |
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| Purchase Item Report | ![]() |
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| Purchase Item Cost Report | ![]() |
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| Item Wise Purchase Report | ![]() |
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| ItemWise Total Purchase Report | ![]() |
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| Supplier Wise Purchase Report | ![]() |
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| Supplier WiseTotal Purchase Report | ![]() |
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| Purchase List | ![]() |
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| Purchase Return Register | ![]() |
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| Purchase Return Item Report | ![]() |
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| Sales | ![]() |
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| Sales Order | ![]() |
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| Sales Bill | ![]() |
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| Rate Calculator | ![]() |
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| Sales Return | ![]() |
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| Sales Register | ![]() |
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| Sales Detailed Register | ![]() |
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| Sales Control Register | ![]() |
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| Sales Item Report | ![]() |
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| Item Wise Sales Report | ![]() |
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| Item Wise Total Sales Report | ![]() |
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| Customer Wise Sales Report | ![]() |
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| Customer Wise Total Sales Report | ![]() |
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| Sales Commission Report | ![]() |
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| Monthly Sales Performance Report | ![]() |
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| Daily Sales Report | ![]() |
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| Daily Itemwise Sales Report | ![]() |
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| Billwise Profit Analysis Report | ![]() |
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| Itemwise Profit Analysis Report | ![]() |
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| Sales Return Register | ![]() |
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| Sales Return Item Report | ![]() |
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| Expiry of Orders | ![]() |
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| Item Wise Order Report | ![]() |
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| Estimate | ![]() |
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| Estimate Voucher | ![]() |
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| Estimate Register | ![]() |
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| Estimate Item Register | ![]() |
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| Stock Maintenance | ![]() |
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| Shift StockType | ![]() |
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| Damaged Stock | ![]() |
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| Stock Updation | ![]() |
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| Stock Transfer | ![]() |
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| Stock Conversion | ![]() |
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| Closing Stock | ![]() |
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| Current Stock Report | ![]() |
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| Level Wise Current Stock Report | ![]() |
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| Multi-UOM Stock Report | ![]() |
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| Consolidated Stock Register | ![]() |
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| Detailed Stock Register | ![]() |
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| Level Wise Stock Register | ![]() |
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| Stock Level Report | ![]() |
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| Stock Ledger | ![]() |
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| Batch Wise Stock Report | ![]() |
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| Financial Accounting | ![]() |
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| Provisional Receipt | ![]() |
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| Receipt Voucher | ![]() |
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| Payment Voucher | ![]() |
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| Journal Voucher | ![]() |
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| Renumbering | ![]() |
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| Outstanding Bills Adjustments | ![]() |
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| Cheque Management | ![]() |
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| Received Cheque Details | ![]() |
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| Received Cheque Report | ![]() |
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| Issued Cheque Report | ![]() |
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| Bank Reconciliation | ![]() |
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| GST Statements | ![]() |
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| Purchase | ![]() |
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| Purchase Statement | ![]() |
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| Schedule Purchase-Itemwise | ![]() |
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| GST Purchase Register | ![]() |
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| Purchase Return Statement | ![]() |
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| Sales | ![]() |
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| Sales Statement | ![]() |
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| GST Sales Register | ![]() |
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| Schedule Sales-Itemwise | ![]() |
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| Sales Return Statement | ![]() |
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| Quantity Discount Statement | ![]() |
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| GST Returns | ![]() |
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| Financial Reports | ![]() |
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| Books Of Accounts | ![]() |
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| Journal Entries | ![]() |
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| Daily Balance Book | ![]() |
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| Day Book | ![]() |
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| Cash Book | ![]() |
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| Bank Book | ![]() |
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| Journal Book | ![]() |
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| Ledger Book | ![]() |
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| Period Wise Ledger Balance | ![]() |
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| Additional Reports | ![]() |
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| Debit Note Register | ![]() |
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| Credit Note Register | ![]() |
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| Provisional Receipt Report | ![]() |
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| Ageing | ![]() |
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| Outstanding Bills Report | ![]() |
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| Bills Settled Report | ![]() |
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| Period Wise Ageing Report | ![]() |
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| Confirmation Letter | ![]() |
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| Trial Balance | ![]() |
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| Detailed Trial Balance | ![]() |
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| Primary Trial | ![]() |
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| Final Statements | ![]() |
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| Manufacturing Account | ![]() |
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| Trading Account | ![]() |
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| Profit Loss Account | ![]() |
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| Balance Sheet | ![]() |
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| Alert | ![]() |
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| Utilities | ![]() |
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| Data Backup | ![]() |
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| Data Restore | ![]() |
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| Term-End Process | ![]() |
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| Change Cost Center | ![]() |
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| Change User | ![]() |
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| Change Company | ![]() |
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| Delete Company | ![]() |
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