The software is specially designed for clearing / forwarding agencies. It fulfill all the requirement of agencies related to Finance, Billing, Sales Tax, Job Management, IOU (Patty Cash to Worker) Management. User will have to open a Job in software when client require clearance of new product after that all the expense on behalf of client can be recorded into job under specific expense type so the amount will appear automatically in specific type at the time of generating clearing bill. User can print Clearing Bill & Supplementary Bill separately. User can track record of transit money to their worker for expenses during clearing work. All module of software are integrated deeply with another modules so the user will never have to repeat same transaction in different modules. Job Summary, IOU Summary, Trial Balances, Profit & Loss, Balance Sheet help user understand position of agency better.
Inputs: Accounts Types, Accounts Master File, Receipt Voucher, Payment Voucher, Journal Voucher, IOU Payment, IOU Expenses / Receiving, Clearing Bill. Outputs: Accounts List, Receipt Vouchers Report, Payment Vouchers Report, IOU Payment Report, IOU Expenses / Receiving Report, Journal Voucher Report, Voucher Printout, IOU Payment Voucher Printout, IOU Expenses / Receipt Voucher Printout, Journal Voucher Printout, Vouchers Tally, Clearing Bill Printout, Supplementary Bill Printout, Sales Tax Invoice, Party wise Bills Summary, Cash Book, Accounts Ledger, IOU Ledger, Accounts Receivable / Payable, IOU Summary, Cash Flow, Trial Balance (2 Column), Trial Balance (6 Column), Jobs Summary, Profit & Loss, Balance Sheet.