1)In liability reduction page we can give the value of interest paid and other expenditure with principal payment. But the problem is that the interest portion does not reflect in any of the reports.The transaction is absolutely omitted in every report. The expense is very important to every one.
2)The icons.. theme etc should need improvement. New colors separate transaction accounts creation report themes will attract more attention.
3)Also improve the credit card transaction with credit cut off date and payment date. After the cut off date the amount should go the scheduled payment date or to the payment date.
4)Auto backup and synchronization is very important in these days. Before exit it shoud be asked whether we need to auto backup and synchronize the data with google drive or any other.
5)In transfer entry page we have to add multiple ledgers, now there is no option for that.
6)Now there is no option for transfer the entry such as (Salary+ Da+ TA +HRA) - (PF+ Welfare fund+Other deductions) = Balance salary send to account. How can we treat this entry in this package.
I think it is better to create a page like journal for this.
I think you will check all the above and try to improve the package as a great one.