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Developer’s Description

Keep track of receipts and payments for customer invoices.

A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher), matching receipts and payments for customer invoices, supplier invoices, debit notes and credit notes. Data can be exported to a group of comma separated values files in one click. All transactions can be printed and filed. All standard accounting reports can be generated easily and quickly, reports include GL (General Ledger), TB (Trial Balance), Expenses, Customer and supplier Ageing, Profit/Loss and Balance Sheet.



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Full Specifications

GENERAL
Release
Latest update
Version
1.0
OPERATING SYSTEMS
Platform
Windows
Operating System
  • Windows XP
  • Windows 10
Additional Requirements
Microsoft .NET Framework 2.0, Microsoft SQL Server CE 3.5 SP2
POPULARITY
Total Downloads
269
Downloads Last Week
0

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