Get Debit Reports such as Master Debit/Individual Debit Reports, Master Balance By Customer/Sales Man, Total Sales By Customer/SalesMan, Master Credit/Individual Credit Report, View Allocation Report, Write Off Report, Branch Synchronization Report
Get Debit Reports such as Master Debit/Individual Debit Reports, Master Balance By Customer/Sales Man, Total Sales By Customer/SalesMan, Master Credit/Individual Credit Report, View Allocation Report, Write Off Report, Branch Synchronization Report
Customize Compiere ERP Inventory Reports, General Ledger, Tax Reports, Account Payable / Receivable Reports
Post and manage VAT transfer in Trade and Non trade transactions, synch for VAT transfer from branch to HQ, VAT In/Out Report, Set Credit Limit and Control Cash collection
Treasury Receipt, Manage Treasury, Average currency and Monetary items, Calculate Revaluation, Post Treasury management, Daily Average and Revaluation of Monetary items, Get Currency Queue Report, Daily Average report, Unrealized forex gain/loss report
Capture Non trade receipt, allocate Non trade AR invoice, display closing balance, Invoice/Payment wise of all Non trade Customers based on GL Account, Vat In Report, Interbranch Netoff Report
Manage NTA AP Invoice by capturing Non trade purchases, capture corporate tax details in Invoice, create NTA AP Invoice with NTA Purchase Order. Get NTA AP Invoice reports with PO and can print as well
Validate all your Accounts Payable(AP) / Accounts Recievable(AR) Payments with the Bank for any obligations
Manage Accounts Payable(AP) & Accounts Receivable(AR) Payments such as Screen Payment AP, Payment Out –AR, NTA Payment-AP