Accounts Receivable

• Sales Proforma Invoice & Quotation, Delivery Order & Invoice Entry

• Customer Credit Control Checks

• Customer 'On-Hold' facility

• Credit Limit Exception Report  

• Credit / Debit Note Register

• Multiple Control Accounts for Customers

• Revaluation of Foreign Currency Opening Balances

• Revaluation of open Foreign Currency documents

• Customer-wise Currency Exposure Statement

• Powerful Customer Query

• Customer Reminders

• Cash and Credit Sales

• Audit Checklist

• Special Rates for Sales & Purchases

• Sales Register 
  - Sorted on Date, Invoice Number, Products and Product Groups
  - Filtered on Invoice Number & other criteria

• Sales Profitability Analysis

• Special Reports 
  - Interest on Customer Account / Invoices
  - Statement of Account
  - Customer Reminder Letters 
  - Outstanding / Open Delivery Order

• Receipts Ledger

• Customer Ledger

• Online Document Printing
  - Sales Order
  - Sales Delivery Order & Sales Invoice
  - Sales Return with GST / VAT / Sales Tax 
  - Debit and Credit Note
  - Production Issues
  - Receipts and Payments Voucher 

• Sales Return Entry

• Outstanding Reports for Sales Order, Sales Invoice and Advances

• Complete GST / VAT / Sales Tax Accounting with Exceptions

• MIS Reports
  - Ageing Reports (User-definable Ageing Columns)
  - Customer & Product Analysis
  - Sales Analysis - by Salesman, Customer, Product and Product Group 
  - Due Date Reports

• Adjustment Listings

•  Payroll Software