Quick Financial – Whole Salers

The Accounting System has following main features:

• Vendor Management (Purchases, Purchases Return, Payment to Vendors, Vendor Balance Summary, and Aging )
• Customer Management (Sales, Sales Return, Receipts from Customers, Customer Balance Summary,  and Aging )
• Stock Management (Stock Adjustment, Store Management, Product Ledger, Stock Position, Inventory Valuation)
• Debit / Credit Notes  (Debit Notes and Credit Notes regarding claims, target discounts and  cash discounts, etc.)
• Cash and Bank  (Cash and Bank Payments, Receipts, Fund Transfer, Cash and Bank Ledger, Cash, and Bank Summary)
• Manage Scraps  (Purchas of Scrap, Sale of Scrap, Scrap Stock Position)
• Customer Claims (Record Claims Received from Customers, Claim Settlement via Replacement or Credit Note, Claim Dashboard)
• Invoice Printouts (Cash Memo, Sales Tax Invoice on A5, A4, Legal papers)
• WhatsApp Message (Send WhatsApp Message to Customers)