LOCATION

8 Chanab Block, Allama Iqbal Town, Lahore, Punjab, Pakistan

DESCRIPTION


DESCRIPTION
The right accounting and Inventory software can make your life easier by helping you keep reliable records. Soft inject allows you to get more organized and stay on top of your business. This product comes with support and upgrades. Easy to use Accounting and inventory system which provide a large range of flexible reporting. Software have ability to manage multi companies and its branches. customized user access control. its a complete solution that's easy to install and easy to setup.It also help managing finance related requirements of trading companies. User have to input their basic daily transaction in software and can enjoy a lot of automated reports from different criteria
This is an easy and simple inventory and accounting package, it offers powerful features, like single ledger, account receivable and payable, cash & credit transactions, returns and refunds. It also has a complete Payroll system with base salary, benefits and deductions. It also integrates with our inventory management software
Dashboard in one view shows all business position ( Graphical Charts for top outgoing accounts , Summary of invoices receivable from customers , Outstanding invoices - payable to suppliers , available stock ,Cash receipt and payment, Bank receipt and payment, Post dated cheque, Expenses)
Simple and easy. No special training required
Very user friendly interface
- Chart of Account
List of Accounts.
Account classification feature
-Accounting Transactions
Cash Receipts
Cash payment
Bank Receipts
Bank payment
General Journal Entry
Post dated cheques
Accounting Reports
Day book
Receipt, Payment & Journal vouchers report
Subsidiary ledger
All subsidiary Ledger report
Customer ledger with detail of quantity and price
Supplier Ledger with detail of quantity and price
Control Account
Accounts Receivable
Accounts Payable
Trial & Income Balance
Income Statement
Balance Sheet
Post dated cheques
Inventory Trasaction
Purchase order
Cash & credit Purchase transaction with supplier history
Sales Booking
Cash & Credit sales transactions with customer history
Purchase Return
Sales Return
Item Category Report
Items list supplier and Category vise report
Item Ledger Report
Stock summary Report
Item purchase report
Items purchase supplier vise
Items sales report
Item Sales report customer vise
Day Sales Report ( Cash & Credit card )
Dead stock items Report
Customers items Report ( detail and summary )
Suppliers Items Report ( detail and summary )
Customer sales return report
Supplier purchase return report
General Feature
Hardware integration e.g. Printer and Scanner
Create many user as much as required
Different security level for admin and normal user
Detail reports for each transaction (log Report)
Integration with inventory management system.
- Customer Management
Manage unlimited parties accounts
Manage history of each party with detail transaction detail
Outstanding/ current balance receivable from customer
Set credit limits for customer to prevent over trading.
- Supplier Management
Manage unlimited suppliers and distributors accounts
Manage history of each party with detail transaction detail
Amount payable to each suppler

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Published 9 months ago
Views 41
Ad Id 73441