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)
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