In Shuttering Stores, The businessman provides items to its customers on rental basis. Items are issued and received at different time intervals. At the end of month a bill is to be dispatched to every customer. In manual working Bill generation is a very much time consuming and tedious process. In Emerald, User has to input just a single entry and after that all the reports [Party's Bills, Statement, Issue/ Receipt Analysis Reports] will be generated automatically. Fully integrated with Financial Accounts

Apart from this rent settings are different for different customers. Items are to be maintained in different sizes. Items are purchased, hired, sold, unhired, produced, consumed in different sizes. Stock is maintained item wise and size wise.