I feel following changes will improve the program further.
- In reports, option for SAVE AS PDF is required.
- In payment and receipt vouchers, the heads of account where the amount are debited should be shown.
- For the amount transfers between accounts (bank & cash), option for transfer voucher with view, print, email & save is required.
- In view option of bank & cash account, column for reference number & head of account debited are required in addition to the already available columns of date, description & amount. This option also needs to opt any range of period with print, email & save facility.