Everything inside BAS Accounting Software.

Double-entry ledger (journals, balanced posting pipeline)

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

Day Book

Sale Invoice, Purchase Bill, Sale Return, Purchase Return

Sale Order, Purchase Order (full editor + list)

Estimate / Quotation

Payment In / Payment Out, with party allocation

Money entry — Expenses / Other Income

Cheque records (not yet linked to payments)

Parties master (customers/suppliers)

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

Customer installment plans (split outstanding into scheduled instalments)

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

Barcode screen (SKU-based, not hardware scanner)

Price history, bulk price update

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

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

Soft-delete on every table

Recycle Bin screen exists; Restore action still missing

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

Automatic backup schedule (interval + retention)

Cloud backup (Supabase Storage, ownership-scoped)

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)