Accounting Software "HISHAB NIKASH" Details. in Dhaka Bangladesh
Best Accounting Software In Dhaka Bangladesh.
Best Accounting Software in Dhaka Bangladesh Features List e
Sales and Accounts Receivables
- Open Customer Accounts and Customer Branches
- Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
- Make Sales Groups for grouping Customer Branches
- Prepare Sales Quotations (with inquiry and creating of Sales Orders)
- Prepare Sales Orders and Goods Delivery Notes
- Prepare Customer Invoices and Credit Notes
- Make Batch Invoicing for more than one delivery order.
- All of the Sales documents are completely editable and printable
- Point of sales definitions for better handling of cash sales
- Customer Payments and Allocations
- Company logos can be attached to sales documents
- Dimensions can be selected for Sales Delivery and Invoices
- Shipping Costs and Legal Text can be added to Invoices
- Sales tracking by salesman.
- Sales Quotations
- Order Taking
Purchases and Accounts Payable:
Inventory and Stocks
- Open Supplier accounts
- Make Purchase Orders, Goods Receivable Notes and Payment Terms
- Clearing of Goods Receivable Notes
- Entry of Supplier price lists & related conversion factor into purchase prices
- Prepare Debit Notes and record Credit Notes from Suppliers
- Supplier Payments and Allocations
- Company logos can be attached on documents
- Option of attaching scanned documents with transactions
- Purchase Quotations.
- Record Stock Items
- Stock Valuation, Stock planning, stock summary,
- Item wise Stock, Category wise, Company wise report,
- Define Item Categories and Item Locations
- Record location transfers and other adjustments
- Set re-order levels for Inventory Items
- Application of standard and overhead costs, into material prices
- Quantity of Items can be measured into standard units
- Foreign codes registration for barcode scanner entry
Cash and Bank
- Open Bank and Petty Cash Accounts
- Record payments, deposit and withdrawals in related accounts
- Various currencies can be added and foreign currency translation is also done
- Record bank enquiries and reports
- Prepare bank accounts reconciliation
- Transactions can be made void and reprinted
- Open general ledger accounts, account classes and groups
- Record journal entries and budget entries
- Generate ledger accounts detailed enquiries with drill down reports
- Make journal enquiries with an option to view journal entries
- Closes the fiscal year and brings forward retained earnings
- Record depreciation entries on period based
- Make journal entries with corresponding entry in supplier / customer account
- Filter General Ledger reports by dimensions
- Quick entries (Preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
- Add Project.
- Print, Email and Convert into PDF; all the reports
- Export the reports in MS Excel/Open Office Calk format
- Generate reports on periodic and financial years’ basis
- Email documents directly to customers
- Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)
- Tag and save report selections
- According to your requirement sales report will be customizable.
- Cheque Statement
- Customer Ledger
- Customer Advance Reports
- Customer Due Reports
- Supplier Ledger
- Supplier Advance Reports
- Supplier Due Reports
- Stock Reports
- Sales Reports
- Sales Details Reports
- Purchase Reports
- Purchase Details Reports
- Stock Transfers Reports
- Warehouse Summary
- Customer Transactions
- Supplier Transactions
- Delivery List
- Product Wise Profit and Loss
- Product Wise Purchase
- Product Wise Sales
- Financial Statements
- Ledger Statement
- Trial Balance
- Profit and Loss
- Balance Sheet
- Receipt & Payment
- Cash Book
- Reconcilied Statement
- Balance Sheet Comparisom
- All Transaction
- Day Book
- Cash Reconcile
- Cash and Cash Equivalents
- Cash Flow Statement
- Chart of Accounts
- Collection Report
- Monthly Expenditure Summary
- Journal Report
- Recalculation Statement
- Different companies can be set-up simultaneously
- Separate financial years can be created and closed against entries
- Multi user access with different privileges
- Make backups and restore for companies
- Date Picker with week numbers for all date fields
- Extensions for customizing menu tabs and applications
- Historical Currency Rates
- Multi-Currency Bank Accounts, Customers and Suppliers
- GST/VAT can be selected on Customer, Supplier and Item basis
- Advanced GST/VAT report for details and outputs/inputs
- Full support for localization by the GNU’s get text package
- Different chart of accounts can be installed and activated
- Every document can be emailed and printed simultaneously
- PDF can be formatted for every document
- Projects, Cost Centers, Departments can be added, using Dimensions