– A fully flexible chart of accounts.
– Customers, Suppliers & Subcontractors Details (Name, Tel, Email, Address, TRN…etc).
– Journal Voucher.
– Receipt Voucher: Accepts cash, current date cheques and post-dated cheques.
– Tax & Non-Tax Payment Vouchers (Cash & Current Cheques): allows you to debit multiple accounts.
– Post Dated Cheques Received and Issued, Automatic Banking on due dates.
– Statement of Account – PDC’s List – Trial balance (4 forms)
– Income Statement many forms e.g. One Month, compare two or three months, Compare two or four quarters, Compare two years…etc.
– Balance Sheet…etc
– All Project details.
– The project work can be divided into phases, sub-phases, and cost Items.
– Material request from responsible site personnel.
– Cost Center Statement Report: Income and expenses for each project.
– Cost Centers Expenses Analysis: you can analyze project expenses by phase, sub phase, cost item.
– Projects Summary Report
– Projects Progress Report: an overview of the distribution of general and administrative expenses on projects.
– Estimated budget for each project with prices and approximate quantities supposed to be used for each item and each phase and sub-Phase.
– Deviation report for each project (comparing estimated quantities and amounts to actual quantities and amounts).
– Unlimited number of items, customers, suppliers.
– Multi Warehouse, Sections.
– Inventory Opening Stock, Transfer between Warehouses and Stock Adjustments.
Purchase Request, Purchase Order, Purchase Invoice, Purchase Return, Cost Centers Purchase Invoice, Cost Centers Purchase Return.
Stock on Hand – Stock Card – Stock Movement – Purchase Journal – Purchase Report Suppliers – Purchase Report Items – Purchase order details – Costing, Journals…. etc.
– Add Services / Works.
– Services / Works Purchase Invoice from Sub Contractors / Suppliers.
– Income Tax Invoice to Project Owner.
– Summary Report for all invoices.
– Export Reports to Excel/Word/Pdf.
– Multi-Level Security and Data Access Control.
