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
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
Capture Non trade Payment against Non trade Invoices, allocate NTA AP Invoice with NTA AR Invoice / NTA Payment AP, display closing balance, Invoice / Payment wise of all vendors based on GL Account, Treasury Reports and HSBC Integration
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
Know how to manage, complete and reverse Accounts Payable(AP) invoice in Compiere
Manage Master Plan for Value Added Service (VAS) such as promotion on Weekly basis. Manage and Print Cash Journal
Generate & Manage transport manifest, Fleet and route in a single maintenance screen. Track all trucks & deliveries