Basic Package | Main Modules:
GL (General Ledger), Customer (AR), Supplier (AP)
Billing:
- Sales Module: Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module: Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report: Sales & Purchase Document Listing Report.
- Project / Departmental Accounting |
Pro Package | Main Modules:
- GL (General Ledger), Customer (AR), Supplier (AP), Inventory (STK)
Billing:
- Sales Module : Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Debit Note & Credit Note.
- Purchase Module : Purchase Request, Purchase Order, Goods Receipt Note, Purchase Invoice, Cash Purchase & Purchase Return.
- Report : Sales & Purchase Document Listing Report.
- Project / Departmental Accounting
Inventory:
- Stock Issue, Stock Received & Stock Adjustment:
Report:
- Stock Document Listing, Stock Reorder Advice, Stock Physical Worksheet, Stock Card, Stock Month End Balance, Stock Aging, Stock Analysis by Document
SQL Advance Sales Analysis Reports:
- Outstanding Sales / Purchase Document Listing, Customer / Supplier Price History, Profit & Loss by Document, Sales / Purchase Analysis by Document, Yearly Sales / Purchase Analysis (1 Set)
- Multi Currency, partial delivery, multi-doc no., landing cost, multiple pricing, DIY field, item template. |