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   Software designed to provide
    business purpose function to the
    company.

   Provide Fast and Supreme
    database.

   Support more than 1000 report
    combination.

   For example, Excel, Word, PDF……..
Low Cost to Apply
  Easier to integrate with company’s
existing system.
  Able to communicate with other
system and software.

                Large Database Storage
                 Real database storage over 100GB
                 Maintaining fast response time.

User Friendly and Flexible
Interface
 Create the Sale Invoice by few
clicks on the screen.
General   Customer   Supplier
Ledger




Stock      Sales     Purchases
Create and manage accounting records by project
                    or department.


General              Create unlimited accounts and accounts groups
                    displayed in tree format.

ledGer

 “Cash Book” – List down all the
Payment Voucher and Official Receipt
of the company.

 Track and Reconcile the company
business transaction.
Maintain Customer
     Allows users to maintain         Customers
    company’s customers easily.
  The system will automatically
dispatch an official receipt with
the payment.



                              Set the credit limit and
                            overdue limit for each
                            customers.
                              Allows users to match a
                            customer’s invoice against
                            supplier’s bill .
Supplier
   Create the supplier invoice
  and track the payment.

   Advance Credit Control –
  credit limit and overdue limit.




   Match supplier’s invoice
  against the customer’s bill
Stock

    Create a list of stock group to help
   organizing the stock items.

    Based on multiple warehouses,
   different customers and suppliers
   prices…….

    Record any transfer of stock item.

     Adjust the stock level by the
   locations.
Record sales in a simple way.
                                      Create quotation for the
                                     customers.
                                      Estimate the profit.




                                                     Sales
 Assistant screen show the available stock balance
and sales price history.
 “Invoice” section – track the orders that not yet
billed.
Purchases
                                 Assistant screen to show the
                               stock balance and purchase
                               price history
                                 “Purchase Order” – place
                               an order……system will
                               process it automatically.




 “Goods Received” section –
help to keep the stock up to
date all the time.
Sql accounting-by-teng-wai-hong
Sql accounting-by-teng-wai-hong

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a
aa
a
 

Sql accounting-by-teng-wai-hong

  • 1.
  • 2. Software designed to provide business purpose function to the company.  Provide Fast and Supreme database.  Support more than 1000 report combination.  For example, Excel, Word, PDF……..
  • 3. Low Cost to Apply Easier to integrate with company’s existing system. Able to communicate with other system and software. Large Database Storage Real database storage over 100GB Maintaining fast response time. User Friendly and Flexible Interface Create the Sale Invoice by few clicks on the screen.
  • 4. General Customer Supplier Ledger Stock Sales Purchases
  • 5. Create and manage accounting records by project or department. General Create unlimited accounts and accounts groups displayed in tree format. ledGer “Cash Book” – List down all the Payment Voucher and Official Receipt of the company. Track and Reconcile the company business transaction.
  • 6. Maintain Customer Allows users to maintain Customers company’s customers easily. The system will automatically dispatch an official receipt with the payment. Set the credit limit and overdue limit for each customers. Allows users to match a customer’s invoice against supplier’s bill .
  • 7. Supplier Create the supplier invoice and track the payment. Advance Credit Control – credit limit and overdue limit. Match supplier’s invoice against the customer’s bill
  • 8. Stock Create a list of stock group to help organizing the stock items. Based on multiple warehouses, different customers and suppliers prices……. Record any transfer of stock item. Adjust the stock level by the locations.
  • 9. Record sales in a simple way. Create quotation for the customers. Estimate the profit. Sales Assistant screen show the available stock balance and sales price history. “Invoice” section – track the orders that not yet billed.
  • 10. Purchases Assistant screen to show the stock balance and purchase price history “Purchase Order” – place an order……system will process it automatically. “Goods Received” section – help to keep the stock up to date all the time.