Account section helps user to maintain his/her account up to date. It is used to generate payment receipts. Further it is classified into cause and client section. Cause section includes Date, Type, Expenditure, Receipts, Balance and Description. Client section include detail of client's Expenses with File no., Receipts, TDS amount and Written off expenses. A user can find total Expense, No. of receipt and total balance of a particular client at just one click. Invoices can be generated according to expenditure for each case separately.