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ACCOUNTING SYSTEM
Excecutive Summary
Complete accounting system cover all accounting related topics.
Daily Payment, Receipt and Journal Vouchers is used as input of the
system.
Generate all accounting related reports such as Cash Book , Bank
Book , Ledger , Trial Balances , Profit & Loss , Notes , Balance
Sheet , Daily Vouchers Transactions .
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Features |
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- Account Profile Information
- Payment Voucher
- Payment Voucher (Payment
Through Bank)
- Account Selection
(Payment/Reciept/Journal Vouchers)
- Receipt Vouchers (Payment
Against Bank Account Deposits)
- View / Print Receipt
Vouchers
- Journal Vouchers (Pass
Through Journal Entries e:g Sales Discount allowed to party
Against invoice No.1452)
- Inquiry Of Account Balances
- Opening Balances
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Reports |
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- Trial Balance
- Chart Of Account
- Cash Book
- Month wise Aging Report (6
Months)
- Ledger Account
- 12 Month Income / Expenses
Report
- Summary of Invoices
- Payment Vouchers Transaction
- Receipt Vouchers Transaction
- Journal Vouchers Transaction
- Profit and Loss Accounts
- Trading Account
- Balance Sheet
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General Options |
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- Auto Backup
- System Parameters
- Backup By Force
- Restore By Force
- Create New Users
- Change Passwords
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Environments
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Front End : Visual Basic
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Database : MS-ACCESS / SQL Server / Oracle
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Reporting : Crystal Report
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FOXPRO (DOS).
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List of Clients |
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Universal Trading
Corporation
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Cargo Home (Pvt)
Ltd.
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Omag Enterprises
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National Care Pack (Pvt) Ltd.
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Natover Lease &
Refinance
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Saeed Sons
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Daily Khabrain
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Uzma Creations
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F & H
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