Recording sales and purchases is faster than recording in a manual ledger
A professional accountant performs the following tasks and functions:
1- Follow up on inventory, sales, purchases, debit and credit balances, and compile them automatically. Each category has three units. or less
For example, one item is a carton containing 6 packets, and each packet contains 4 grains. Where the program calculates the units and their packages with high accuracy
2- Arrange the list of customers and suppliers gradually from largest to smallest, or vice versa, either according to the balance or according to the rank of the customer or supplier.
3- Displaying the customer's collection rate and the supplier's payment rate.
4- Display the difference and the percentage difference between the balance of the previous year and the current balance, whether it is increased or decreased.
5- Displaying the difference and the percentage difference between the balances of the periods or between the previous and current month.
6- Not allowing the repetition of the invoice or voucher number for the same customer or for another customer, while allowing that in the accounts of suppliers other than the same supplier.
7- The feature of allowing the completion of the accounting process in the event that the document number is not available through the other option.
8- The feature of allowing the program to be used with or without specifying the fiscal year.
9- Not to allow the transaction to be carried forward if its date is not within the specified fiscal year.
10 - Amendment and deletion of operations and the amendment of their dates during the fiscal year.
11 - Preparing detailed and comprehensive reports.
12- Sharing accounts through various media.
13 - The fastest search when recording sales or purchases.
14- Follow up on the price and number of the goods in your warehouse and display the stock after and before buying or selling.
15 - Export and import data.
A professional accountant performs the following tasks and functions:
1- Follow up on inventory, sales, purchases, debit and credit balances, and compile them automatically. Each category has three units. or less
For example, one item is a carton containing 6 packets, and each packet contains 4 grains. Where the program calculates the units and their packages with high accuracy
2- Arrange the list of customers and suppliers gradually from largest to smallest, or vice versa, either according to the balance or according to the rank of the customer or supplier.
3- Displaying the customer's collection rate and the supplier's payment rate.
4- Display the difference and the percentage difference between the balance of the previous year and the current balance, whether it is increased or decreased.
5- Displaying the difference and the percentage difference between the balances of the periods or between the previous and current month.
6- Not allowing the repetition of the invoice or voucher number for the same customer or for another customer, while allowing that in the accounts of suppliers other than the same supplier.
7- The feature of allowing the completion of the accounting process in the event that the document number is not available through the other option.
8- The feature of allowing the program to be used with or without specifying the fiscal year.
9- Not to allow the transaction to be carried forward if its date is not within the specified fiscal year.
10 - Amendment and deletion of operations and the amendment of their dates during the fiscal year.
11 - Preparing detailed and comprehensive reports.
12- Sharing accounts through various media.
13 - The fastest search when recording sales or purchases.
14- Follow up on the price and number of the goods in your warehouse and display the stock after and before buying or selling.
15 - Export and import data.
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