New Company. To open existing Company Company selection for Multicompany.

Slides:



Advertisements
Similar presentations
Address : 3B/305, AVAS VIKAS, HANSPURAM, NAUBASTA KANPUR – CONTACT : , Website :
Advertisements

E-Count LAB Lab Management with integrated Accounting. Test Report generation, Billing. Income & expense entry, Customer creation, Bank transactions.
Simple & easy to use inventory management with fully tested accounting software integrated with our all products. All reports and data outputs required.
MuMMy Accounting. Master Forms Product Group Master.
Systems Flowcharts Please use speaker notes for additional information!
Billing & Sales Management System Introduction. Excel Infotech 706, Wing A, Marigold Building Yashwant Nagar, Virar (W) Thane, Website :
RETAIL MANAGEMENT SOLUTIONS (Mens Wear). FEATURES User can login in a particular year as per requirement. User can make entries of Purchase Challan, Purchase.
Chapter 11 THE REVENUE CYCLE. Introduction Revenue cycle: 1. Respond to customer inquiries 2. Develop agreements with customers to provide goods and services.
The Journal and Source Documents
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-2 Posting to an Accounts Receivable Ledger.
Chapter 6- Source Documents. Source Document (p. 165)  Is a business paper that shows the nature of a transaction.
The Journal and Source Documents CHAPTER 6. A journal is a book in which the accounting entries for all transactions are first recorded, before they are.
Cash Receipts Journal Used by corporations to record only cash receipt transactions. Most Cash Receipts are: 1.) Cash and Credit Card Sales 2.) Cash Received.
SOURCE DOCUMENTS Chapter 6.2. Source Documents A business paper that shows the nature of a transaction and provides all of the information needed to account.
Group Booking : Reserve Multiple Rooms In Single entry Book Multiple Rooms in Single Entry.
Billing System SOFTWARE MODULES Welcome to MAIN MODULES DESCRIPTION
Deep Solutions Presents Saral Dyeing Package Main Menu.
Main Menu. Login & Company Selection Main Screen Masters Transaction Lists Vouchers Reports Fas Reports Utilities.
Main Menu Saral Garment Production Presented By Deep Solutions.
Business Technology Mr. Bernstein Greene, pp Recordkeeping for Businesses December 11, 2013.
Computer Accounting using MYOB (7 th Edition) William Neish & George Kahwati Chapter 1: Introduction to MYOB 1.
Main Menu. Login & Company Selection Main Screen Masters Transaction Reports Fas Reports Utilities.
Saral Accounting Package , , Website : Devloped By Deep Solutions.
Main Screen Master Menu Installation Master Company Master.
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-2 Posting to an Accounts Receivable Ledger.
LESSON 11-2 Posting to an Accounts Receivable Ledger.
Simple & easy to use Temple management with fully tested accounting software integrated with our all products. All reports and data outputs required are.
Journalizing Sales & Cash Receipts Chapter 12. Merchandising Business Two major activities… ▫Purchases ▫Sales Customer: a person or business to whom merchandise.
The Medical LAB Management System with Integrated Accounting.
, , Devloped By Deep Solutions.
Welcome to E-Medix Login to the Set the User and Financial Year.
CTPOSS-RETAIL. USER LOGIN HOME PAGE MASTER ENTRY.
Login.
Introduction of Accounterlive - Online accounting software
Welcome to E-Restaurant 3.50
Ecs Login.
Master.
The Inventory Management System with Integrated Accounting
Welcome to E-Mobile 3.20.
The Journal and Source Documents
Computer Accounting with QuickBooks 2015
CHAPTER 9.
Saral Accounting Package Saral Daily Collection Manage
Books of First Entry Prime Books
The Journal and Source Documents
INTRODUCTION TO ACCOUNTING
© 2014 Cengage Learning. All Rights Reserved.
BILLING SOFTWARE Presented By: Creative Terabite Solutions Pvt. Ltd.
Chapter 6- Source Documents
The Inventory Management System with Integrated Accounting
The Journal and Source Documents
LESSON 2-2 Journalizing and Posting Cash Receipts
Salon Software Transaction Barcode Generation Voucher Entry Master
New Company.
JOURNALIZING CASH AND CREDIT CARD SALES
Sampada Software Solutions
Welcome to E-Builder 3.50.
Posting to an Accounts Receivable Ledger
The sources of accounting for business transactions
Posting to an Accounts Receivable Ledger
Posting to an Accounts Receivable Ledger
Contact Person: Mukesh Chopra
Bank credit memo (advice)
Posting to an Accounts Receivable Ledger
LESSON 2-2 Journalizing and Posting Cash Receipts
Source Documents.
Deep Solutions Presents Saral Billing Management Main Menu
Presentation transcript:

New Company

To open existing Company

Company selection for Multicompany

Login Entry

Main Menu

Master Menu

Company Master Details

Company Master Setting

Company Master Terms And Conditions

Group Master

Bank / Cash Master

Customer Master Details

Other Details of Customer

Customer Rate Card

Unit Master

Item Master

Tax Master

Tandel Master

Payment Terms

Payment Mode

Lorry Master

Purchase Menu

Purchase Challan Entry

Purchase Bill Entry

Report Menu

Datewise Purchase Challan

Supplierwise purchase challan

Lorry wise purchase Challan

Partywise purchase bill

Purchase Bill Register

Delivery Challan

VAT Bill

Tax Invoice Printing

No Tax Bill Generation

No Tax Bill Printing

Service Tax Bill

Service Tax Bill Printing

Partywise Delivery Challan

Item Wise Delivery Challan

Date wise Delivery Challan

Partywise Invoices

Sales Register

Account Menu

Opening Balance Entry

Receipt Voucher

Payment Voucher

Credit Note

Debit Note

Journal Voucher

Contra Entry

Bank Reconcillation Uncleared cheque

Bank Reconcillation Cleared cheque

Bank Reconcillation Cheque no.wise

Cheque Deposite

Voucher Renumbering

Receipt Register

Trial Balance

Glance

Year End Process

Copy Ledger