Software Modules

Accounts Receivable
Category Master
Customer Master
Customer Accounts Entry
Customer Payments Entry
Debit/Credit Memo Entry
Counter Receipt Entry
Report Generator
Category Master List
Customer Master List
Charge Sales Report
Collection Report
Schedule of Accounts Receivable
Customer Balances Report
Aging of Accounts Receivable
Statistics of Accounts Receivable
Hotlist
Collection List
Customer Accounts History
 Accounts Payable
Category Master
Supplier Master
Supplier Accounts Entry
Supplier Payments Entry
Debit/Credit Memo Entry
Report Generator
Category Master List
Supplier Master List
Purchase Report
Payment Report
Schedule of Accounts Payable
Supplier Balances Report
Aging of Accounts Payable
Statistics of Accounts Payable
Payable List
Supplier Accounts History
Inventory System
Category Master
Item Master
Purchase Entry
Sales Entry
Stock In Entry
Stock Out Entry
Report Generator
Category Master List
Item Master List
Price List
Quantity on Hand Report
Schedule of Inventory
Reorder Report
30 Days Non-Moving Item
Purchase Report
Sales Report
Stock Card
 Bank Reconciliation
Bank Master
Deposit Entry
Withdrawal/Issuance Entry
Check Writer
Debit/Credit Memo Entry
Report Generator
Bank Master List
Deposit Report
Withdrawal/Issuance Report
Debit/Credit Memo Report
Statement of Account
Postdated Checks Report