| Dashboard | ||||||
|---|---|---|---|---|---|---|
| Monthly Revenue vs Expenses Bar Chart | ||||||
| Monthly Revenue Bar Chart | ||||||
| Monthly Expense Bar Chart | ||||||
| Unpaid Invoices vs Paid Invoices Bar Chart | ||||||
| Unpaid Invoices (Accounts Receivable) | ||||||
| Unpaid or Overdue Bills | ||||||
| Transactions: Sales | ||||||
|---|---|---|---|---|---|---|
| Quotations | ||||||
| Billing Notes/Invoices | ||||||
| Delivery Notes/Tax Invoices | ||||||
| Receipts | ||||||
| Abbreviated invoices | ||||||
| Attach essential documents to sales documents | ||||||
| Credit Notes | ||||||
| Debit Notes | ||||||
| Create a Sum Total Billing Note/Invoice (for a client with multiple billing notes/invoices) | ||||||
| Transactions: Purchases & Expenses | ||||||
|---|---|---|---|---|---|---|
| Purchase Orders | ||||||
| Inventory Received Notes | ||||||
| Payment/Receipt Vouchers (in expense notes format) | ||||||
| Attach receipts (for company expenses) to payment/receipt vouchers | ||||||
| Set multiple tax rates for withholding taxes | ||||||
| Inventory Management | ||||||
|---|---|---|---|---|---|---|
| Product List: SKU, name, purchase/sale prices, description, unit, barcode, source | ||||||
| Available inventory for sale and initial inventory/stock amount | ||||||
| Track quantity & value of salable inventory (using invoices, inventory received notes, etc.) | ||||||
| Real-time updates of available inventory when recording purchases/sales | ||||||
| Integration of inventory management system with sales/purchase documents | ||||||
| Average sales and purchase price for tracked inventory | ||||||
| Track the flow of inventory (using stock cards) | ||||||
| Show the value of inventory (using average price and/or first-in/first-out) | ||||||
| Manually adjust inventory quantities on hand (i.e. if available inventory changes) | ||||||
| Export data for flow of inventory (stock cards) as Excel files | ||||||
| Attach images/files to each product in the product list | ||||||
| Asset Management th | ||||||
|---|---|---|---|---|---|---|
| A systematic way of recording asset details: Code, Name, Date of Purchase, Start Date, Location, Users, Insurance Details | ||||||
| Monitor the number and current value your business's assets | ||||||
| Create an Asset Register & categorize assets | ||||||
| Create presets for value & depreciation of asset types | ||||||
| Record purchasing assets from expense documents | ||||||
| Record existing assets, including previous depreciation | ||||||
| Add custom asset categories | ||||||
| Track & manage your assets, from active use to disposal/sale | ||||||
| Calculate depreciation on the date of sale; update accounts & instantly calculate gain/loss | ||||||
| Calculate & automatically record depreciation expenses | ||||||
| Download your Assets Register as a spreadsheet | ||||||
| Download the Assets Depreciation Report as a spreadsheet | ||||||
| Attach files & images for each asset | ||||||
| Business Reports | ||||||
|---|---|---|---|---|---|---|
| Sales Summary Report | ||||||
| Sales Report (by product) | ||||||
| Cash Collection Report | ||||||
| Issued invoices/billing notes | ||||||
| Expenses Summary Report | ||||||
| Inventory Received Summary Report | ||||||
| Inventory Received (by product) | ||||||
| Summary of available inventory | ||||||
| Tax Reports | ||||||
|---|---|---|---|---|---|---|
| Sales Tax (ie. Output Tax Report) | ||||||
| Purchase Tax (ie. Input Tax Report) | ||||||
| Withholding Tax Report | ||||||
| Accounting Report | ||||||
|---|---|---|---|---|---|---|
| Accounts Receivable Report | ||||||
| Accounts Payable Report | ||||||
| List of Transactions | ||||||
| Budget Report | ||||||
|---|---|---|---|---|---|---|
| Trial Balance | ||||||
| Income Statement | ||||||
| Balance Sheet | ||||||
| Contacts | ||||||
|---|---|---|---|---|---|---|
| Add Contats and access list of contacts | ||||||
| Settings | ||||||
|---|---|---|---|---|---|---|
| Document Function | ||||||
| Document Running Number | ||||||
| Document Template | ||||||
| Logo And Stamp | ||||||
| Payment Detail | ||||||
| Document Remark | ||||||
| Opening Balance | ||||||
| Accounting Method | ||||||
| Period Setting | ||||||
ช่วงทดสอบหมายถึงระยะที่เราเปิดให้เข้าร่วมและใช้งานได้โดยไม่มีค่าใช้จ่าย เพื่อทดสอบระบบต่างๆและรวบรวมคำเสนอะแนะจากผู้ใช้งานเพื่อพัฒนาระบบ
ช่วงทดลองใช้งานตือการทดลองใช้งานตัวโปรแกรมก่อนที่จะชำระค่าบริการ ในขณะที่ช่วงทดสอบจะเปิดโอกาสให้คุณเข้ามาทดสอบใช้งานและเสนอแนะในสิ่งที่คุณชิบและไม่ชอบ เพื่อพัฒนาระบบให้ดียิ่งขึ้นและตอบสนองความต้องการของคุณ