In the Sales, Services or Manufacturing business that use the raw material, part or sales to be very much. Often to find with the problem the raw material or finish goods not enough or to happen suffer or is a have excessively to be necessary, to be to waste the expense very much or not enough with the need in the production or sales so that to give catch with the need of customer or to end of finish goods, Purchase Price, Sales Price etc.
To help to wipe out the problem each the end, to be to get the profit many up, finish goods is a have the enough with the need of customer, to recede finish goods to remain the Stock and to able help the management analysis to move of the finish goods receive – issue in a corner each the complete.
2. PURCHASE ORDER & RECEIVING (PO) – BENIFITS :
In the Sales, Services or Manufacturing business that use the raw material, part or sales to be very much. Often to find with the problem the order purchase raw material or finish goods not enough with needing in the production or sales so that to give catch with the need of customer or purchase price at expensive to be cost high or finish goods to remain receipt etc.
Therefore considered an important tool that helps eliminate various problems, resulting in lower costs. Get more profit Raw materials are sufficient to meet product production needs. This makes the products sufficient to meet customer needs and can help executives analyze the movement of ordering – receiving products or raw materials in various aspects, such as which distributors are there to compare prices, outstanding products or raw materials, Latest and past purchase prices, receipt of goods or raw materials, etc.
3. SALES ORDER & BILLING (SO) – BENIFITS :
In the Sales, Services or Manufacturing business, is a have the finish goods to be quantity much often to find with the problem to deliver finish goods not to catch set from to order finish goods in the sales or production to be to fail reliability from the customer or price finish goods at need the adjust to change go to the mechanical of the economic or the finish goods to remain delivery to be total sale to abate etc.
To carry the meaning tool is a have importance at to help to wipe out the problem each the end, to deliver finish goods to catch set, the adjust price sale to get to catch by the adjust to get several method ,profit many up, to able the audit price sale before to be to agree with customer, and to able help the management analysis to move of the order – delivery – return the finish goods in a corner each the complete such have the customer each any at to operate the order finish goods, finish goods to remain delivery, last sales price with the past, delivery finish goods etc.
4. GENERAL LEDGER (GL) – BENIFITS :
In the Sales, Services or Manufacturing business. The most is a have general ledger very much and journal many book, often to find with the problem to close account not in time, a list account to go down the wrong, money quantity the wrong, audit a list account to delay, to be financial management not easy.
To carry the meaning tool is a have importance at to help to wipe out the problem each the end, to be the financial management a have efficiency the high and facile, to be the know assets, income, expenses, cost, profit-loss. To arise from the work to be the style interactive to able the audit or to type the financial statement each promptly such balance sheet, trial balance, income statement, work sheet, costing of sold, costing of production or general ledger as well as detail and to sum to able help the management analysis to move of each one the account a corner each etc.
5. ACCOUNTS PAYABLE (AP) – BENIFITS :
In the Sales, Services or Manufacturing business. The most often is a have creditor very much, often to find with the problem to prepare the pay money and the payment not on the time with a list, which to give the vendor to fail is reliability in at will to release the credit give with we, or not to allow is to send up the finish goods to give or not to allow give the discount with we.
To carry the meaning tool is a have importance at to help to wipe out the problem each the end, to be the financial management to prepare the pay money give a have efficiency the high, facile, fast and to able help the management analysis to move of each one the account a corner each such period time to be a debt, the complete a list to pay a debt sum to go the condition each of creditor, payment, increase a dept, recede a dept etc.
6. ACCOUNTS RECEIVABLE (AR) – BENIFITS :
In the Sales, Services or Manufacturing business. The most often is a have debtor very much, often to find with the problem to prepare the follow to press a dept and the receive payment not punctual, which to give the short of cash revolving fund the business, the audit in at will to release the credit give with customer, or to give the discount with customer.
To carry the meaning tool is a have importance at to help to wipe out the problem each the end, to be the financial management to prepare the follow to press a dept and the receive payment give a have efficiency the high, facile, fast and to able help the management analysis to move at to rise in the business of each one the account a corner each such period time to be a debt, the complete a list the receive to pay a debt sum to go the condition each of debtor, receive payment, increase a dept, recede a dept etc.
1. INVENTORY CONTROL (IC)
1.1 INVENTORY CONTROL (IC) – FEATURES :
The think Cost finish goods to able Set to get the say will use in the style Average, FIFO (first in – first out), LIFO (last in – first out).
Assign Code each several group no to limit 10001, 20001, 30001
Assign Group each several group no to limit such Group A, Group B, Group C
Assign Warehouse each several Warehouses no to limit such Warehouse A, Warehouse B, Warehouse C
Assign the type finish goods to get such finish goods, Raw Material, Supplies, finish goods to Compose, wage to make finish goods.
Assign a dot the need to order the Purchase finish goods
Assign a dot at Good to have the excessively to assign
The record Receipt, finish goods, Raw Material, Supplies, finish goods to Compose, wage to make finish goods daily
The record Pay, finish goods, Raw Material, Supplies, finish goods to Compose, wage to make finish goods daily
The record history or Raw Material each one at input from the store, Purchase Price, Vendor to purchase
The record history or Raw Material each one at to pay out from the store, Sale Price, Customer to Sale
Analyst to move of the input of finish goods or Raw Material
Analyst to move of the to pay out of finish goods or Raw Material
Analyst to move of the input – to pay out of finish goods or Raw Material
Analyst the finish goods in a corner each such Cost of Good Actual, Cost Last, Point at the order Purchase, Point Excessively, Place to Keep, History Of finish goods, Receipt – Pay Of finish goods
Analyst Other
To able link with General Ledger the automatic
1.2 INVENTORY CONTROL (IC) – FUNCTIONS :
1. Carry In
2. Adjust Sale Prices
3. Store Code
4. Group Of Product Code
5. Product Code
6. Department Code
7. Company Profile
8. Set Date For Input Data
1.3 INVENTORY CONTROL (IC) – REPORTS :
1. CARRY IN
2. CARRY IN SUMMARY
3. STOCK OF HOLD
4. STOCK OF BALANCE
5. PRODUCT CODE
6. STOCK CARD
7. STOCK OF MINIMIZE
8. STOCK OF MAXIMUM
9. STOCK MOVEMENT OF PURCHASE REQUIRE
10. STOCK MOVEMENT OF PURCHASE ORDER
11. STOCK MOVEMENT OF PURCHASE
12. STOCK MOVEMENT OF EJECT
13. STOCK MOVEMENT OF RECEIVE FORM PRODUCTION
14. STOCK MOVEMENT OF QUATATION
15. STOCK MOVEMENT OF CUSTOMER ORDER
16. STOCK MOVEMENT OF SALES
17. STOCK MOVEMENT OF RETURN
18. STOCK MOVEMENT OF ISSUE TO PRODUCTION
19. COMPARE STANDARD STOCK PRICE OF PURCHASES
20. PENDING STOCK OF RECEIVE
21. PENDING STOCK OF DELIVERY
22. STOCK OF NOT MOVEMENT
2. PURCHASE ORDER & RECEIVING (PO)
2.1 PURCHASE ORDER & RECEIVING (PO) – FEATURES :
Assign Code Vendor each one no limit such AP-00001, AP-00002, AP-00003
To create Chart of Account Vendor each to give automatic so that to link with the General Ledger
Assign Group Vendor each one no limit such Group A, Group B, Group C
Assign Zone to Purchase each to several zone no limit such Zone A, Zone B, Zone C
Assign a formula each to get such Purchase Order, Receipt finish goods
The record to Purchase Require finish goods or Raw Material daily
The record to Purchase order finish goods or Raw Material daily
The record to receive finish goods or Raw Material daily
The record to Eject finish goods or Raw Material daily
The record history finish goods or Raw Material each one at input the warehouse, expense, and History Of Vendor
Analyst to move of to Purchase Require finish goods or Raw Material, Supplies, Wage to make finish goods
Analyst to move of to Purchase order finish goods or Raw Material, Supplies, Wage to make finish goods
Analyst to move of to receive finish goods or Raw Material, Supplies, Wage to make finish goods
Analyst to move of to Eject finish goods or Raw Material, Supplies, Wage to make finish goods
Analyst to move of finish goods or Raw Material, Supplies, Wage to make finish goods to remain receipt
Analyst to move of Last Purchase Price with finish goods or Raw Material to remain receipt with the past
Analyst to say have the vendor each any at Sale finish goods to type alike so that the comparison with price
Analyst other
To able link with General Ledger the automatic
2.2 PURCHASE ORDER & RECEIVING (PO) – FUNCTIONS :
1. Purchase Require
2. Purchase Order
3. Receive
4. Eject
5. Store Code
6. Product Code
7. Department Code
8. A/P && Vendor Code
9. Heading Bill Code
10. Footing Text Bill
11. Set Date For Input Data
2.3 PURCHASE ORDER & RECEIVING (PO) – REPORTS :
1. PURCHASE REQUIRE
2. PURCHASE ORDER
3. PURCHASE
4. EJECT
5. PURCHASE REQUIRE SUMMARY
6. PURCHASE ORDER SUMMARY
7. PURCHASE SUMMARY
8. EJECT SUMMARY
9. PURCHASE ORDER PENDING RECEIVE
10. BUY VAT
11. PURCHASE REQUIRE BILL
12. PURCHASE ORDER BILL
13. RECEIVE BILL
14. EJECT BILL
15. CASH PAYMENT BILL
3. SALES ORDER & BILLING (SO)
3.1 SALES ORDER & BILLING (SO) – FEATURES :
Assign Code Customer each one no limit such AR-00001, AR-00002, AR-00003
To create Chart of Account Debtor each to give automatic so that to link with the General Ledger
Assign Group Customer each one no limit such Group A, Group B, Group C
Assign Zone to Sale each to several zone no limit such Zone A, Zone B, Zone C
Assign a formula each to get such Order finish goods, Delivery finish goods
The record to Quotation finish goods, Raw Material, Supplies, Wage to make finish goods daily
The record to Receive finish goods, Raw Material, Supplies, Wage to make finish goods daily
The record to Delivery finish goods, Raw Material, Supplies, Wage to make finish goods daily
The record to Return finish goods, Raw Material, Supplies, Wage to make finish goods daily
The record history finish goods each one at output the warehouse, revenue, and History Of Customer
Analyst to move of to Quotation finish goods, Raw Material, Supplies, Wage to make finish goods
Analyst to move of to Receive Order finish goods, Raw Material, Supplies, Wage to make finish goods
Analyst to move of to Delivery finish goods, Raw Material, Supplies, Wage to make finish goods
Analyst to move of to Return finish goods, Raw Material, Supplies, Wage to make finish goods
Analyst to move of finish goods, Raw Material, Supplies, Wage to make finish goods to remain delivery
Analyst to move of Last Sale Price with the past
Analyst to say have the Customer each any at Sale finish goods to type alike so that the comparison with price
Analyst Other
To able link with General Ledger the automatic
3.2 SALES ORDER & BILLING (SO) – FUNCTIONS :
1. Quotation
2. Customer Order
3. Delivery
4. Return
5. Store Code
6. Group Of Product Code
7. Product Code
8. Department Code
9. Adjust Sale Prices
10. Heading Bill Code
11. Footing Text Bill
12. Set Date For Input Data
3.3 SALES ORDER & BILLING (SO) – REPORTS :
1. QUATATION
2. CUSTOMER ORDER
3. SALES
4. RETURN
5. QUATATION SUMMARY
6. CUSTOMER ORDER SUMMARY
7. SALES SUMMARY
8. RETURN SUMMARY
9. CUSTOMER ORDER PENDING DELIVERY
10. SALES VAT
11. QUATATION BILL
12. CUSTOMER ORDER BILL
13. DELIVERY / TAX INVOICE BILL
14. RETURN BILL
15. CASH RECEIPT BILL
4. GENERAL LEDGER (GL)
4.1 GENERAL LEDGER (GL) – FEATURES :
Assign Special Journal by not to limit Quantity the books
Checking the Balance as well as the account Detail and to sum
Set up the Chart Of Account to keep give already to able the adjust or to create the New Chart Of Account into to get
To arrange the Chart Of Account by to create or to lead the Chart Of Account Standard to come use
To able assign where account at to show in the Financial Statements each one
To record a list the account to do as well as in the General Journal or Specific Journal
To adjust the account each is facile and fast by the Checking Statement each a from Work Sheet to get
Post to Account no limit
Prevent to go down the account to err the side Debit and Credit by the program will to be checking before the grand total always the before to be the record data
To save the time in to go down the account by the program will a pass to compute and a pass list detail the account go to the account to sum a give by Automatic to be the get is data numeric financial is fair and fast
The Style Report of Financial Statements each to get set up already not need to waste the time in new to create to able assign and adjust to change the position at will to type to ably assign the account is where the possibly at will a show in the Statement
To type Trial Balance the report, Finance Statements, Worksheet, Journal each, General Ledger, List to move each one the both monitor or printer.
To type the Financial Statement to get by not to need the close account any because the program is work a style Real-Time the data all will a Link by Automatic so that to recede the process to go down the account to repeated such Balance Sheet, Trial Balance, Income Statement, Cost of finish goods Sold Statement, Cost of product, Cost of Service and Finance Statements each etc
4.2 GENERAL LEDGER (GL) – FUNCTIONS :
1. Journal
2. Journal (Adjust)
3. Journal Code
4. Chart Of Account
5. Main Journal Of System
6. Main Account Of System
7. Bank Code
8. Department Code
9. Set Date For Input Data
10. Company Profile
4.3 GENERAL LEDGER (GL) – REPORTS :
1. JOURNAL
2. JOURNAL (CASH)
3. CHART OF ACCOUNTS
4. GENERAL LEDGER (DETAIL)
5. GENERAL LEDGER (SUMMARY)
6. VAT
7. BUY VAT
8. SALES VAT
9. TRIAL BALANCE (DETAIL)
10. TRIAL BALANCE (SUMMARY)
11. WORKSHEET
12. WORKSHEET (COST OF SALES)
13. COST OF SALES STATEMENT
14. BALANCE SHEET
15. BALANCE SHEET (COMPARE)
16. PROFIT LOST AND EARNING & REVENUE STATEMENT
17. PROFIT LOST STATEMENT
18. PROFIT LOST STATEMENT (COMPARE)
19. EXPANSE OF SALES
20. EXPANSE OF SALES (YEAR END)
21. ACCOUNT TYPE
5. ACCOUNTS PAYABLE (AP)
5.1 ACCOUNTS PAYABLE (AP) – FEATURES :
Assign Group Creditor each no limit such Creditor Group
The record expenses at to happen from to buy finish goods or Service the daily
The record to pay a dept in the Style Cash, Cheque, Transfer Money, Credit Card
The record the condition each such Purchase Discount, Interest Expense, Fee Bank, Profit-Loss from Exchange Rate, Withholding Taxes, Expense in to disregard the amount remaining after taking the figure to the nearest ten
To able a know is a Creditor of the Business a have Quantity many or little only the sum go to the condition each of Creditor
To able the operate to recede a dept for Creditor each one easy and to be system
To able the record a history of the payment a dept so that to be Database in a management side the Creditor to possibly
To able a Link with General Ledger to possibly the Automatic
Analysis age the Creditor each one (Detail / Sum)
Analysis status the Creditor each one
Analysis Account the Creditor each one
Analysis the Creditor Payable each one. (Detail / Sum)
Analysis the payment of Creditor each one
Analysis Other
To able a Link with General Ledger to possibly the Automatic
5.2 ACCOUNTS PAYABLE (AP) – FUNCTIONS :
1. Payment Due
2. Payment
3. Chart Of Account (A/P)
4. A/P & Vendor Code
5. Set Date For Input Data
6. Bank Code
7. Department Code
5.3 ACCOUNTS PAYABLE (AP) – REPORTS :
1. CHART OF ACCOUNT PAYABLE
2. A/P DETAIL
3. A/P ACCOUNTS
4. PAYMENT TO A/P
5. A/P CARD
6. A/P OUTSTANDING
7. A/P OUTSTANDING (SUMMARY)
8. A/P AGING
9. A/P AGING (SUMMARY)
10. A/P STATUS
11. A/P INVOICE DUE
12. A/P STATEMENT DUE
13. PAYMENT DUE BILL
14. CREDIT PAYMENT BILL
15. DEBIT NOTE / EJECT BILL
6. ACCOUNTS RECEIVABLE (AR)
6.1 ACCOUNTS RECEIVABLE (AR) – FEATURES :
Assign Group Debtor each no limit such Debtor Group
The record revenue at to happen from to sell finish goods or Service the daily
The record to receive payment a dept in the Style Cash, Cheque, Transfer Money, Credit Card
The record the condition each such Sales Discount, Interest Earned, Fee Bank, Profit-Loss from Exchange Rate, Withholding Taxes, Expense in to disregard the amount remaining after taking the figure to the nearest ten
To able a know is a Debtor of the Business a have Quantity many or little only the sum go to the condition each of Debtor
To able a know is a period the time in to completely a list the receive payment a dept to give Debtor each one to line by detail
To able the operate to recede a dept, to increase a dept for Debtor each one easy and to be system
To able the record a history of the receive payment a dept so that to be Database in a management side the Debtor to next
To able a Link with General Ledger to possibly the Automatic
Analysis age the Debtor each one (Detail / Sum)
Analysis status the Debtor each one
Analysis Account the Debtor each one
Analysis the Debtor Payable each one. (Detail / Sum)
Analysis the receive payment of Debtor each one
Analysis Other
To able a Link with General Ledger to possibly the Automatic
