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Smart Business Suite Screen Shorts Presentation With Flows
 

Smart Business Suite Screen Shorts Presentation With Flows

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Smart Business Suite Screen Shorts Presentation With Flows

Smart Business Suite Screen Shorts Presentation With Flows

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    Smart Business Suite Screen Shorts Presentation With Flows Smart Business Suite Screen Shorts Presentation With Flows Presentation Transcript

    • T H E W I N N I N G C O M B I N A T I O N 1000’s of Satisfied Business Clients Famous & Reliable Business (ERP) Application for Trading , Services & Manufacturing concerns
    • ( Version Family ) SBS SBS SBS Platinum Corporate Enterprise Ad-ons Small & Medium scale Ultimate business Medium & Large scale Smart e-pos with barcode business. Management system for business. & cash register for Medium scale business. departmental stores and 1 to 5 users. Up till 250+ users. retailers. 1 to 5 users. Easy to setup & learn. Comprehensive business Smart HR & Payroll Multi branch connectivity. solution across the covers all features from Efficient & cost effective departmental needs. attendance to salary solution for Service, More robust multi-user generation. Traders, Distributors & business analysis with MS Excellent for small Manufacturers. SQL server backend. manufactures MS SQL Smart RMS fulfils all server backend. restaurant management No need of accounting Data synchronization b/w needs from taking orders & computer Knowledge. Multilocation. Highly proficient to cover to inventory the business need from consumptions. Multi company consolidated gate to executive room. Reports.
    • ( SBS Module Flow Chart )
    • Departmental Flow Diagram
    • Accounts Department ( Chart of Accounts ) ( 1st Level ) Cost Center • Fixed Asset Departments • Current Asset ( 2nd Level ) • Current Liabilities • Head Office ( 3rd Level ) Analysis code optional • Long-term Liabilities • Building • Branch 1 ( 4th Level ) • Capital Revere • Furniture & Fixture • Branch 2 • Building 1 • Vehicles • Building 2 • Shop Lahore • MCB Bank 4094 • --------------------- • Office Furniture • Office Islamabad • Standard Charted • ------------------------ • Van LXE 0719 • Citi Bank • Cash in hand • Askari Bank • Banks Draw all Financial Statements • Balance sheet • Profit & Lose • Cash flow etc. Departmental Reports Transaction Level • Cash Payment Voucher • Bank Payment Voucher • Departmental • Trial Balance Voucher Entry Level • Departmental Cash Payment Voucher • Financial Statement ( 3rd Level ) ( 4th Level ) ( Debit ) • Departmental • Profit & Lose ( Credit ) • - - - - - - - -- - - - - - -
    • Sales Department ( Customer Module ) Control List ( view / post easily ) • Customer A • Customer B • Customer C • Customer D Sale Invoice • Customer E Sale Order Delivery Order Invoice Sale Return ( G/L Module ) Customer Date Customer Date Customer Date Customer Date Delivery Date Delivery Date Delivery Date • Sales Accounts Auto Delivery Date • Tax Accounts Generate Posting • Other Accounts Product Qty Amount Product Qty Amount Product Qty Amount Product Qty Amount Sale order Tracking ( Inventory Module ) Warehouse inventory department Account’s sale department • Product A Update • Product B Customers • Product C Inventory Accounts
    • Sales – ePOS { Shop Model} Shop - Branch ( Customer Module ) E-Pos setting • Shifts • Tills • Customer A • Users • Accounts Head Office • Customer B E- Pos • Customer C • Customer D Supplier Date ( Server ) • Customer E Product Qty Amount Export Import • Main Data Server Interne ( G/L Module ) t • Sales Accounts • Tax Accounts • Other Accounts ( Inventory Module ) ( Input Modules ) • Product A • Barcode Reader • Product B • Cash Drawers • Product C • Pole Displays
    • ( Purchase Department ) ( Supplier ) • Supplier A Purchase Order Goods Receive Note ( Purchase Invoice ) • Supplier B Supplier Date Supplier Date • Supplier C • Supplier D Delivery Date Purchase Account Delivery Date Purchase Account • Supplier E Auto Product Qty Amount Location Generator Product Qty Amount Location ( G/L Module ) • Sales Accounts • Tax Accounts • Cash / Bank Accounts Advance : Advance : ( Inventory Module ) Supplier • Product A G / L Module • Product B Inventory Location wise • Product C etc….
    • ( Production Department ) ( Inventory ) Unit ( A ) Unit ( B ) According to Formulization • Products A (Receipt) Auto / Material Auto / Goods Auto / Material Auto / Goods • Products B Issue Note Issue Note Issue Note Issue Note • Products C Date Finished Date Finished Date Finished Date Finished • Raw / Semi finished item Location Quantity Location Quantity Location Quantity Location Quantity ( Production Unit ) Product Qty Amount Location Product Qty Amount Location Product Qty Amount Location Product Qty Amount Location • Unit A • Unit B • Unit C Semi Finished Item Update Update ( G/L Module ) Auto costing of finished item • Work in Process Accounts • Auto Costing on Raw Material Update Inventory • Also can add Job Cost Update G/L ( work in process account)
    • ( SBS Module ) • Inventory Control • Financial Accounting • Receivable & Sales • Cash / Bank Management • Payables & Purchases • Gate pass Module • Sale Order Management • Production Management
    • Customer (Customer List) •
    • Customer (Customer Ledger) •
    • Customer (Customer Adjustment) •
    • Customer (Customer Reports) •
    • Customer (Customer Reports) •
    • Customer (Customer Reports) •
    • Supplier (Supplier List) •
    • Supplier (Supplier Ledger) •
    • Supplier (Supplier Adjustment) •
    • General Ledger (GL List) •
    • Supplier (Supplier Reports) •
    • Supplier (Supplier Reports) •
    • General Ledger (Journal Voucher) •
    • General Ledger (Chart Of Account) •
    • General Ledger (General Ledger Reports) •
    • General Ledger (General Ledger Reports) •
    • General Ledger (General Ledger Reports) •
    • General Ledger (Global Options) •
    • Cash Bank (Bank Payment) •
    • Cash Bank (Supplier Payment) •
    • Cash Bank (Cash Receipt) •
    • Cash bank (Customer Receipt) •
    • Cash bank (Cash Bank Reports) •
    • Cash bank (Cash Bank Reports) •
    • Product Categorization (Product Settings) •
    • Inventory (Product List) •
    • Inventory (Product Location Wise) •
    • Inventory Module (Cash Bank Reports)
    • Sales (Sale Order) •
    • Sale (Sale Invoice) •
    • Sale (Sale Analysis) •
    • Sales Module (Sales Reports)
    • Purchase (Purchase List) •
    • Purchase Order •
    • Purchase (Purchase Invoice) •
    • Purchase (Analysis) •
    • Financials (Financial Reports) •
    • Financials (Financial Reports) •