Finance & Accounts Management

Project Details are : 1 - General Ledger 2 - Debtor 3 - Creditor 4 - Stocks 5 - Sales 6 - Purchases 7 - Inventory 8 - Warranty Module 9 - Task to Do, OR announcement 10 - Company - and Sub company Specification: 1 - System must able to print and allow send email notification 2 - System must allow the particular company to access there own accounts (controlled by user ID) 3- System must delivery accurate and easy mechanism of filter, sorting out of the information 4- System must create all the necessary report according to the data of particular company account 5 - System must allow to set permission of there user under the particular company account Deadline and other information 1 - 30 - 40 days 2 - Only shortlisted will be concerned 3 - The Developer must have the knowledge and good understanding of data flow in this system 4 - The exact defined specification of feature and layout of system will be provided upon the agreement of deal 5 - Good communication is very important