Emas Software
No. |
Title
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View |
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1.
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Installation
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2.
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Company Setup
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3.
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Customer Particulars
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4.
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Supplier Particulars
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5.
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Add Items
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6. |
Transaction | |||
A.
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Purchase Order
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B.
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Goods received Note (GRN)
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C.
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Purchase Return (Credit Note to Supplier)
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D.
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Quotation
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E.
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Sales Order
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F.
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Delivery Order
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G.
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Invoice
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H.
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Cash Sales
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I.
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Credit Note and Debit Note
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J.
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Miscellenance Charges ( Discount, courier charges and etc)
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| 7. | Accounting Transaction | |||
| I.
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Received Payment From Customer ( Official recieved )
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| II.
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Payment To Supplier ( Payment Voucher )
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| III.
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Contrac Account
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| IV.
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Pay Expenses ( Payment Voucher )
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| X.
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Bank Reconciliation
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| 8.
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Inqury
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| 9.
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Maintenance ( Other )
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| 10.
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Reports
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| 11. | Backup | |||
A.
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Backup To Hard Disk
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B.
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Backup to Pen Drive
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C.
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Backup
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| 12.
|
Year End
Processing
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| 13.
|
Diagnosis ( Software Maintenance )
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| All Right Reserved @ Emas Software | ||||