Features
Basic
Libra Accounting Standard
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Standard
Libra Accounting and Inventory Standard
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Pro
Libra Accounting and Inventory Standard with Production
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Enterprise
Libra Enterprise
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General Ledger
Journal Vouchers
Opening Vouchers
Payments
Receipts
Transfers
Recurrent Vouchers
Audit Accounts
Advanced Search
Post Pending Transactions
Difference of Exchange Transactions
Closing Balances
Accounts Receivable
Clients Management
Salesmen Management
Sales Orders Basic Basic advanced
Sales Invoices Basic Basic advanced
Receipt Vouchers
Deliveries
Sales Return Basic Basic advanced
Sales Return Orders
Credit Note
Debit Note
POS Sales Invoices
POS Sales Returns
Sales Offers
Sales Contracts
Expired Sales Orders
Salesmen Commissions
Accounts Payable
Suppliers Management
Purchase Invoice Basic Basic advanced
Payment Vouchers
Goods Receipt Basic Basic advanced
Purchase Returns Basic Basic advanced
Purchase Orders Basic Basic advanced
Purchase Return Orders
Local Purchase Orders
Purchase Orders Shipment
Charges
Cash And Bank Management
Bank Accounts
Banks Setup
Bank Reconciliation
Check Deposit
Check Transfer
Cash Flow Reporting
Check Search
Checks Workflow
Fixed Assets Management
Fixed Assets
Asset Disposal
Asset Sales
Stock Assets
Assets Inventory Adjustment
Assets inventory Collection
Allocate Depreciation to Cost Centers
Monthly Depreciation
Accounts Management
Chart Of Accounts
General Ledger
Auxiliary
Undefined Auxliary
Switch Accounts
Cost Centers Management
Cost Centers Basic Basic Basic Advanced
Switch Cost Centers
Cost Center Allocation
Budgeting
Budget Setup
Budget Correction
Cash Flow Budget
End of year closing
End Of Year Closing
Reverse Closing
Result Reports
Inventory Closing
Reverse Inventory Closing
POS
Setup Menu
Setup Rounding
Setup Default account
POS Sales
Inventory Management
Item Definition
Price Lists
Discount Policies
People Item Discount
Barcode Search
Advanced Search
Item Switch
Item Accumulation
Alternative Items
Item Dimensions
Item Lot Numbers And Expiry Date
Item serials
Barcode Printing
Warehouse Management
Item Transfers
Item Transfer Orders
Inventory Adjustment In
Inventory Adjustment Out
Inventory Adjustment
Inventory Collection
Inventory In
Inventory Out
Inventory Collection Search
Serial Numbers Tracking
Production
Production Workflow
Production Control
Production Charges
Production Statistics
Production Mobile Portal (lines)
Production Invoice
Production Formulas
Production Order
Production Order Delivery
Production Calculator
Production Quantity Comparison
Accounting Reports
Daily Revision
General Ledger Statement
Auxiliary Statement
Cost Center Balances
Cost Center Statement
Fixed Assets Statement
Trial Balance
Auxiliary Account Balances
Cost Center Trial Balance
Balance Comparison
Aging Reports
Closing Reports
Collection Reports
Check Statement
Installment Statement
Non Allocated Transactions
Stock Assets Report
Asset Balance
Budget Comparison
Cost Centers Closing Reports
Cost Centers Advanced Reports
Financial Statements
Cost Center Report
Inventory Reports
Inventory Statement
Shortages
Inventory Transfer Statements
Item Prices Reports
Production Comparison
Invoice Tracking Reports
Contract Reports
Warehouse Details
Attachement Reports
Family Reports
Serial Numbers
Inventory Information
Asset Report
Inventory
Daily Invoice Journal
Daily Warehouse Journal
Client Invoices Report
Supplier Items Statement
Client Items  Reports
Account And Inventory Statistics
Compare Item Prices With Price Lists
Inventory Price List
Items Profits
Invoice Profits
Sales Statistics
Periodic Statistics
Commission Report
VAT
VAT Audit Information Setup
Setup Vat Accounts
Vat Closing Vouchers
Top Clients / Suppliers
Vat policy
Vat Declaration
VAT Rates
Split VAT Accounts Setup
Accounting periods
Accounting Lock Date
Inventory Lock Date
Ad Hoc Reports
VAT Percentage Audit
Wrong Accounts
VAT Audit By Voucher
Zero VAT Vouchers
Wrong Accounts Serials
Exchange Rates
Workflow Setup
Workflow Stages
Workflow Steps
Workflow Templates
Administration
Audit Trail
Security Trail
Transactions Log
Invoice Log
Import Items
Import Auxiliary
Import Price List
Import Vouchers
Report Designer
Period Inventory Closing
Automatic Tax Distribution