ACCOUNTING SOFTWARE (ONLINE ERP SYSTEM)

ACCOUNTS AND MANAGEMENT

  1.  English and Arabic Language for Accounts name, Invoices, Narration, Rec.Voucher, and Payment voucher.
  2.  Cloud software, No need for server or LAN.
  3.  Multi Users.
  4.  Multi PC.
  5.  Users Control & Transaction Reports.
  6.  User Link with one Cash Account.
  7.  Company Can setup multi General Terms & Conditions.
  8.  Bank Guarantee Control.
  9.  Customer Type Master, Country Master, City Master.
  10.  Chart of Accounts Customization.
  11.  Chart of Accounts Multi Level.
  12.  AR Master Account link with AR Group of Acc.
  13.  Multi Sales / Income Account.
  14.  Expenses Allocation with Department Wise.
  15.  Expenses Allocation Location Wise.
  16.  Expenses Allocation Project Wise.
  17.  Multi Cost Center Master.
  18.  Tax Invoices & Non- Tax Invoices.
  19.  Tax Cr. Note & Non- Tax Cr. Note.
  20.  Tax Invoices Standard Rate, Zero Rate & Profit Margin.
  21.  Invoice can be Credit, Cash & CC at the same time.
  22.  VAT Return Report.
  23.  Cash Payment, Bank Payment, Cash Rec. Bank Rec.
  24.  Bank Reconciliation.
  25.  Payments allocation.
  26.  PDC received and paid Control.
  27.  AR & AP Ageing Reports.
  28.  AR & AP Statement after Allocation.
  29.  AR & AP Statement with or without PDC.
  30.  Multi Accounts Statement.
  31.  Assets Purchases & Depreciation & Related JV.

INVENTORY

  1.  Inventory Chart of Customization.
  2.  Multi Branches & warehouses.
  3. Brand Master, Unite Master, Type Master & Model Master.
  4. Multi Unites for each Item.
  5. Possible to make invoice per PCs if the Unit per box without repacking.
  6. Cost of Goods sold, Average cost wise or Batch Wise.
  7. Stock Movement / warehouses and Recipient Approval.
  8. Link each Item with the related income Account.
  9. Purchase order & Re-Order point & related approvals.
  10. Stock Damage Vouchers.
  11. Stock Adjustment Vouchers.
  12. Stock issue Vouchers.
  13. Many reports for Stock, Inventory with ageing.

SALES & PURCHASES

  1. Sales Quotation and Sales Order and related approvals.
  2. Multi Unites for each Item.
  3. Possible to make invoice per PCs if the Unite per box without repacking.
  4. Link each Item with the related income Account.
  5. Sales Quotation and Sales Order and related approvals.
  6. Purchase order & Re-Order point & related approvals.
  7. Customer Type Master, Country Master, City Master.
  8. Many of Sales Report such as, Per Item, per brand, per model, per category, per color, per size, per client, per salesman, per location, and etc.