Accounting System

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Tk. 50,000
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Delevery in 1-3 business days
Mirpur, Dhaka

01819962133

Category: Computers > Software > > > Accounting System

DESCRIPTION ( Accounting System )

Software Entry forms
Master Data Management
1. Details Product InformationAccounting System
Master Data Management
1.Details Product Information,Details Customer Information ,
2.Details Vendor/Supplier Information
3.Products, components, bills of materials, customers, vendors, employees etc.
4.Product categories.
5.Measurement units, conversion between units
6.Price lists.
Sales Management
1. Sales Order Goods Shipment ,
2. Return Management,
3. Sales Invoices ,Commission Payments,Sales Order Report,

Procurement Management
1. Purchase Rates,
2. Goods receipts,
3. Purchase Invoice registration and accounting

Warehouse/Inventory Management

1.Warehouses and bins,
2. warehouse units,
3. Receipts and deliveries,
4. movements between warehouses, inventories,
5. stock valuation, transport, etc.
6. Warehouses and storage bins (multiple warehouse use available).
7. Stock products in multiple units (for example in kilograms and boxes).
8. Personalized product attributes in the warehouse (color, size, quality description, etc.).

Financial Management
Set up
1.Bangladesh Banking,Bank,Tax Register Type,Cashbook,Remittance Type,Promissory Note Format,Payment Method,Matching Algorithm,Bank File Format,Execution Process,Fiscal Calendar,Account Tree,Account Tree,Account Tree,Accounting Dimension,Accounting Dimension,.Accounting Schema,Accounting Process,G/L Item,Account Combination,G/L Category,Document Type,Document Sequence,Tax Category,Tax Rate,Business Partner Tax.
Receivables and Payables
1.Payment Out
2.Payment Proposal
3.Payment In
4.Financial Account
5.Payment Execution
6.Payment Run
7.Bank Statement
8.Tax Payment
9.Cash Journal
10.Funds Transfer
11.Remittance
12.Payment Status Management
13.Manual Settlement
14.G/L Journal
15.Budget
16.Create Budget Reports in Excel
17.Open/Close Period Control
Report
1.Bank Report,Cash Report,Cashflow Forecast,Payment Report,Payment Aging Balance,Invoice Taxes Report,Payment Tracker,Bank Payment Voucher,Cash Payment Voucher,Cash Receipt Voucher,Journal Voucher,Transfer Voucher,Transfer Voucher,Ratio Analysis,Balance sheet and P&L structure,Trial Balance Report,Cash Flow Statement Direct without Ref,Cash flow statement direct (etc).

Contact Us
RAWN Technologies Ltd.
Avenue 1,House# 80 (3rd Floor-North),
Section-12,Block –B, Mirpur, PS-Pallabi, Dhaka- 1216
+(880)-1684289486-9
info@rawntech.com
rawntech@gmail.com
Web: www.rawntech.com
2. Details Customer Information
3. Details Vendor/Supplier Information
4. Products and Components
5. Product categories.
6. Price List
7. Multi Unit of Measurement
Customer
1. Customer Information
2. Customer Credit Limit
3. Customer Address and Contact Details
Supplier
1. Supplier Information
2. Supplier Address and Contact Details
3. Supplier Payment Term
Sales Management (POS)
1. Product details Information
2. Product Category
3. Product Price Entry
4. Barcode Scanner , Card Processing ,Cash Drawer ,Multiple Printer ,Customer Display Integration
5. Sale Entry
6. Sales Return
7. Sales Refunds
8. Payment Option (Cash, Credit Card , Debit Card)
9. Buying and Selling Information
10. Customer Due Information
11. Tax Entry
12. Daily Cash Closed Management
13. Daily Deposit and Withdraw Information
14. Multi Terminal Support
15. Discounts and Promotion
16. Cash reports by POS terminal and by dates
17. Average cart by store and by dates
18. Sales reports by POS terminal
19. Sales reports by agent
20. Inventory reports
21. Sales Invoice Dimensional Report
22. Stock Report
23. Sales Dimensional Report
24. Warehouse Control Report
Inventory Management
1. Warehouses and bins Setup
1. Stock Information
2. Stock Maintenance
3. Store /Warehouse (Multiple Store/Multiple Warehouse)
4. Opening Stock Entry
5. Warehouse units, lots, serial numbers, packages, labels, receipts and deliveries
Employee/User Security Management
1. Employee Information
2. User Management
3. User Based Security System
Financial Management
Receivables and Payables
1. Payment Out
2. Payment Proposal
3. Payment In
4. Financial Account
5. Payment Execution
6. Payment Run
7. Bank Statement
8. Tax Payment
9. Cash Journal
10. Funds Transfer
11. Remittance
12. Payment Status Management
13. Manual Settlement
14. G/L Journal
15. Budget
16. Create Budget Reports in Excel
17. Open/Close Period Control


Reporting Feature

1. Daily Sales Report by Cash Counter
2. Monthly Sales Report
3. User Wise Sales Report
4. Current Stock Report
5. Daily Cash Report by Cash Counter
6. Customer Due Report
7. Collection Report (Cash,Card)
8. Widgets
9. Bank Report
10. Cash Report
11. Cashflow Forecast
12. Payment Report
13. Payment Aging Balance
14. Invoice Taxes Report
15. Payment Tracker
16. Bank Payment Voucher
17. Bank Receipt Voucher
18. Cash Payment Voucher
19. Cash Receipt Voucher
20. Journal Voucher
21. Transfer Voucher
22. Ratio Analysis
23. Balance sheet and P&L structure
24. Trial Balance Report
আমাদের সফটওয়্যার সমুহঃ
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Contact Us
RAWN Technologies Ltd.
Avenue 1,House# 80 (3rd Floor-North),
Section-12,Block –B, Mirpur, PS-Pallabi, Dhaka- 1216
+(880)-1684289486-9
info@rawntech.com
rawntech@gmail.com
Web: www.rawntech.com

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