- Phone: +971529957352
- City: Dubai
- Location: --- All Cities ---
- Country: United Arab Emirates
- Listed: November 30, 2023 8:35 am
Description
EzyAccounting – An Accounting Software
EzyAccounting is a software that records and processes accounting transactions within well-designed modules such as accounts payable, accounts receivable, payroll and trial balance. The software can be used to record transactions, maintain account balances, and prepare financial statements and reports.
EzyAccounting is a system of recording financial transactions on a computer across a full range accounting options for any size of business.
CCOUNTING SOFTWARE
⦿ Sales Module
Sales Quotation, Sales Order, DO, Sales Invoice, Payments & Sales Return
⦿ Purchase Module
Purchase Order, Purchase Invoice, Material Receipt, Purchase Return & Payments
⦿ Inventory Management
Inventory Master, Rejection IN / OUT, Go down & Batch, Physical stock
⦿ Banking Module
PDC Payable, Receivable & Clearance. Bank Reconciliation, Contra & Journal Voucher
⦿ Accounting Module
Profit & Loss Statement, Balance Sheet, Trial Balance, Cash Flow / Fund Flow
⦿ Multi-user and User Permissions
⦿ All Reports with VAT Return Report
More details and screenshots: https://www.delicatesoft.com/vat-accounting-software.html
For more details, please contact:
Balbir Singh
052-9957 352
Delicate Software Solutions
Tel: +971 4 4216577 | Fax: +971 4 4216799
P.O Box: 2992
75 | Dubai, UAE
EzyAccounting – An Accounting Software
EzyAccounting is a software that records and processes accounting transactions within well-designed modules such as accounts payable, accounts receivable, payroll and trial balance. The software can be used to record transactions, maintain account balances, and prepare financial statements and reports.
EzyAccounting is a system of recording financial transactions on a computer across a full range of accounting options for any size of business.
SALES MODULE
Sales Quotation
The Quotation is used for creation, editing, look through the information concerning the potential sales to client. Quotation numbers are unique and generated automatically as per your numbering policy defined in settings.
Sales Order
Prepare sales order efficiently. Sales Order Number is automatically generated. User can set the due date of order. Orders can be cancelled by user.
Delivery Note
Option to deliver goods before bill. DO number is auto generated.
Sales Invoice
Sales Invoice can be prepared & managed efficiently. Sales Invoice can be done against order, delivery note directly. Changes to the stock and accounts will be done automatically.
Receive Payments
Receipt Vouchers handles all cheque, cash payments. Receipt can be done against a bill or directly. Multiple receipts can be done in a single voucher.
Sales Return
The returning of damaged items can be done easily. Return may be against an invoice otherwise direct return is also possible.
Point of Sale
Software offers POS module. Simple & Easy to manage counter sales with flexible settings to display or hide extra information.
PURCHASE MODULE
Purchase Order
This Module is used for creation, editing and managing the purchase orders. Purchase can be done against order, material receipt or directly.
Purchase Invoice
It is very easy to enter purchase invoices in the software. Purchase Invoice can be done against order, material receipt or directly.
Material Receipt
Receive the purchased material. Purchase receipt can be against purchase order or direct and affects your inventory.
Purchase Return
The returning of damaged items can be done easily. Return may be against an invoice. Direct returning is also possible
Make Payments / Payment Voucher
Can handles cheque & cash payments. Payments can be done against a bill or directly. Multiple payment can be done in a single voucher.
INVENTORY MANAGEMENT
Inventory Master
The Inventory Item Master is used for the storage of detailed information about the products or services you sell. Items Numbers are unique and generated automatically as per defined rule in settings.
Rejection IN / OUT
Rejecting of goods that are received via material receipt, rejecting back of goods that are delivered due to damage or any other reason.
Go down & Batch
You can transfer goods from one go down to another. Keeps records of location in which products are stored. Maintain batch, MFD, EXPD etc.
Manufacturing Journal
Efficiently keeps records of raw materials of finished goods, cost for raw materials & its effective cost.
Physical stock
The gap between actual and expected stock can be adjusted here.
BANKING MODULE
PDC Payable / Receivable
These modules handle Cheques that are given or received as PDC.
PDC Clearance
To clear the Cheques that are given or received as Postdated. The cheque may be cleared or bounced. Accounts will be maintained accordingly.
Bank Reconciliation
To match the statements provided by bank and the account books kept by your company.
Contra Voucher
Handl
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- Phone: +971529957352
- Country: United Arab Emirates
- City: Dubai
- Location: --- All Cities ---
- Expires: 41 days
- Listed: November 30, 2023 8:35 am
