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Demonstration.  Designed for many kind of business which use accounting procedures.  More suitable for retail sales, whole sales and distribution business.

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Presentation on theme: "Demonstration.  Designed for many kind of business which use accounting procedures.  More suitable for retail sales, whole sales and distribution business."— Presentation transcript:

1 Demonstration

2  Designed for many kind of business which use accounting procedures.  More suitable for retail sales, whole sales and distribution business.  Include several modules which support for accounting works.  Purchase, Inventory, Sales, Cash Book transactions can make easily.  Supports several management and analysis reports.  Prioritized in reliability and effectiveness.

3  Multi user support on single server  Multi client support (based on server performance)  Myanmar font support  Multi location  Multi barcode  Multi unit  Multi pricing  Multi currency  Serial and expire references for individual item  Minimum and Maximum quantity for inventory items  Easy to use user interface  Designed to easily customizable

4  Inventory ()  Purchase Order Processing ( )  Sales Order Processing ( )  Cash books & currency ()  Account payable and receivable ( )  General Ledger ()  System setting and security policies (Software )  Reports ()

5 Inventory Purchase order processing Sales order processing Cash books & currency Account receivable Account payable System setting & security policy General Ledger Reporting module

6  Item manager  Barcode processing  Item references (Group, Brand, Category)  Item Adjustment  Damage  Transfer  Stock Receive (GRN)  Stock Issue  Stock Conversion  Inventory Ledger

7  Purchase Order (PO)  Purchase Invoice  Purchase Return  Purchase Ledger

8  Sales Order (SO)  Sales Invoice (whole sales)  Sales Return  Point of sales (retail sales)  Sales Ledger  Sales Deliver

9  Cash book transaction entry  Cash book transfer or (currency conversion)  Cashbook Ledger

10  Customer and Vendor information  Customer Ledger  Vendor Ledger  Sales history by customer  Purchase history by vendor

11  Account head setup  Opening entry  Journal entry  Accounting periods  Accounting departments

12  Company profile  System configurations  Users  User Roles  User right and security policies

13  Financial statement reports  Account receivable & payable  Purchase analysis reports  Sales analysis reports  Inventory

14  Purchase summary and details reports  Sales summary and details reports  Inventory summary and details reports  Retail sales reports  Price change reports

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