Annulleret

web base accounting system

Need a web-based php/mysql program for a small Office Accounting System with fully integrated,.

It must consists of :-

Account Payables, Account Receivable, General Ledger and Invoicing

The Accounting Standard System must be easy to use & includes the entire accounting operation down to the most detailed calculation, accounts monitoring, cash sales and issuing of various document such as Invoice, Delivery Order, Cash Bill and etc.

Please predefine 30 report and listing in this system.

General Modules

The main components of the system must have below capability & functionality:-

General / Administration

Set up company and bank [url removed, login to view] the accounting [url removed, login to view] various currencies and their exchange rate.Multi-banks and cash in base / foreign [url removed, login to view] utility

Account Payables

Keep tracks of vendor [url removed, login to view] Purchase Invoice, and Payment [url removed, login to view] [url removed, login to view] Phone [url removed, login to view] Create Quotations & Cheques for outstanding invoice

Update general ledger automatically.

Account Receivable

Keep tracks of customer [url removed, login to view] Cash Bill, Delivery Order, Invoice, Performa Invoice, Quotation, Sales Order, Official Receipt. Multiple [url removed, login to view] Credit Limit Check

Multiple discount [url removed, login to view] definable multiple rate of Sales Tax, GST, Service Tax.

Availability of various customer type [url removed, login to view] general ledger automatically

General Ledger

User definable account [url removed, login to view] item in Journal [url removed, login to view] and account

comparison.On-line General Ledger [url removed, login to view] Balance with YTD format.

Profit & Loss and Balance Sheet in different format and definable.

Reports & Listing

Reports and listing available in this [url removed, login to view] user can preview or print the reports directly from this component. Many other reports are accessed through other components.

Account Receivable

Customer Listing,AR Invoices Listing

AR Payment Listing,AR History,Sales Analysis Report (DO),Post Dated Cheques Report

Aged Trial Balance,AR Statement,Sales Analysis Report (Invoicing)

Account Payable

Vendor Listing,AP Invoices Listing,AP Cheques Listing,AP History Listing,Open Payables Listing

General Ledger

GL Account Listing,Journal Voucher,GL Balance & GL History,GL Budget,General Ledger

Trial Balance

Financial Statements – Balance Sheet and Trading Profit & Loss Account

Others

Salesmen,Customer Types,Items,Taxes,Cash Bill,Receipt,Sales Order,Invoices,Quotation,

Delivery Order,Payment voucher,Official receipt

Time frame less than 1 [url removed, login to view]:$30 Max…do not bid if exceed max…thanks you.

Færdigheder: .NET, ASP, Java, XML

Se mere: web base invoice system, web format, web analysis service, voucher discount, vendor comparison format, types of ledger in accounting, types of accounts in accounting, types of account in accounting, type of accounting system, type of account in accounting, trial balance in accounting, trial balance accounting, trading account accounting, tax in accounting, taxes accounting, tax accounting information, standard service company, standard c types, sales quotation format, sales administration, receivable and payable in accounting, quotation service, post standard, php web modules, on line accounting

Om arbejdsgiveren:
( 2 bedømmelser ) Langkawi, Malaysia

Projekt-ID: #88065