POS Software Accounting Management Inventory ERP

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Dhanmondi, Dhaka

01707574276

Category: Computers > Software > > > POS Software Accounting Management Inventory ERP

DESCRIPTION ( POS Software Accounting Management Inventory ERP )

Enclosed please find the name of OUR PRODUCT which are running in deferent company smoothly. We can make these automation for you also, or there may be some changes, deletion, addition, alteration etc, as you desire. Main Modules

Stock and Inventory Management
Purchase Management
Customer and Supplier
Sales & Distribution Mangement
Total Accounts Solution

Purchase Orders
Goods Receivable Notes
Supplier Invoices/Credit Notes
Payments
Accounts Payable
Items and Inventory
Manufacturing
Finish Goods Stock

Sales Orders
Customer Invoices/Credit Notes
Deposits
Allocations
Accounts Receivable
Dimensions
General Ledger with Budget
Human Resource Management

Sales force management system
Order Processing
Sales Commission
Commission by FM
Commission slot
Total sales
Item sales
Commission settings

Sales And Accounts Receivables
Open Customer Accounts and Customer Branches
Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
Make Sales Groups for grouping Customer Branches
Prepare Sales Quotations (with inquiry and creating of Sales Orders)
Prepare Sales Orders and Goods Delivery Notes
Prepare Customer Invoices and Credit Notes
Make Batch Invoicing for more than one delivery order.
All of the Sales documents are completely editable and printable
Point of sales definitions for better handling of cash sales
Customer Payments and Allocations
Dimensions can be selected for Sales Delivery and Invoices
Shipping Costs and Legal Text can be added to Invoices

Purchases and Accounts Payable
Open Supplier accounts
Make Purchase Orders, Goods Receivable Notes and Payment Terms
Clearing of Goods Receivable Notes
Entry of Supplier price lists & related conversion factor into purchase prices
Prepare Debit Notes and record Credit Notes from Suppliers
Supplier Payments and Allocations
Option of attaching scanned documents with transactions

Inventory and Stocks
Record Stock Items
Define Item Categories and Item Locations
Record location transfers and other adjustments
Set re-order levels for Inventory Items
Automatic calculation of average material cost (per unit)
Application of standard and overhead costs, into material prices
Quantity of Items can be measured into standard units
Foreign codes registration for barcode scanner entry

Manufacturing
Prepare bills of materials, Work Center inquiries and Work Order entries
Feasibility of adding advanced production and simple assembling features

Cash and Bank
Open Bank and Petty Cash Accounts
Record payments, deposit and withdrawals in related accounts
Various currencies can be added and foreign currency translation is also done
Record bank enquiries and reports
Prepare bank accounts reconciliation
Transactions can be made void and reprinted

General Ledger
Open general ledger accounts, account classes and groups
Record journal entries and budget entries
Generate ledger accounts detailed enquiries with drill down reports
Make journal enquiries with an option to view journal entries
Closes the fiscal year and brings forward retained earnings
Record depreciation entries on period based
Make journal entries with corresponding entry in supplier / customer account
Filter General Ledger reports by dimensions
Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit

Advanced GST/VAT handling

GST/VAT can be selected on Customer, Supplier and Item basis
Advanced GST/VAT report for details and outputs/inputs

Reports
Customer
Customer Balances
Aged Customer Analysis
Customer Detail Listing
Sales Summary Report
Price Listing
Order Status Listing
Salesman Listing
Print Invoices
Print Credit Notes
Print Deliveries
Print Statements
Print Sales Orders
Print Sales Quotations
Print Receipts

Supplier
Supplier Balances
Aged Supplier Analyses
Payment Report
Outstanding GRNs Report
Supplier Detail Listing
Print Purchase Orders
Print Remittances

Inventory
Inventory Valuation Report
Inventory Planning Report
Stock Check Sheets
Inventory Sales Report
GRN Valuation Report
Inventory Purchasing Report
Inventory Movement Report
Inventory Movement Report
Item Sales Summary Report
GL General ledger
Chart of Accounts
List of Journal Entries
GL Account Transactions
Annual Expense Breakdown
Balance Sheet
Profit and Loss Statement
Trial Balance
much much more.....

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