– General Ledger (G/L), Accounts Receivable (A/R),
Account Payable (A/P),Inventory (Stock)
– G/L – Cash Receipt, Cash Payment, A/R & A/P Payment, Journal Entry,
Bank Reconciliation.
– Reports – Ledger, Trial Balance, Profit & Loss A/C, Balance Sheet.
– Sales – Quatation, Delivery Order, Invoice, Cash Sales, Debit Note, Credit Note.
– Sales Order, Cancel Sales Order, Delivery Return
– Reports – Monthly Sales Analysis, Debtors Statement, Debtors Aging,
– Purchases – Purchase Order, Purchase Invoice, Purchase Return,
Cash Purchase, Request Quatation, Goods Received Note,
Cancel Purchase Order.
– Reports – Monthly Purchases Analysis, Creditors Statement, Creditor Aging
– Inventory – Stock Take, Stock Adjustment, Stock Issue, Stock Received, Stock Update Cost
– Reports – Stock Card, Stock Balance, Stock Item Profit Margin
– Stock Aging, Stock Status, Inventory Physical Worksheet
* Standard Features
. AR
. AP
. GL
. GST/SST SUPPORT
. Project
. Multi-Currency
. UDF
. Partlal Delivery
. Stock
. Partial Recelved
. Invoicing & Stock
. Landing Cost
. Multi-Location
. Basic Multi-UOM
. Advance Multi UOM
. Consignment
– Item Price Book Maintenance
– Print Bar Code
. FOC Quantity
– Basic Multi-UOM.
– Recurrence (GL).
– Recurrence (Sales & Purchase).
Reviews
There are no reviews yet.