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Keterangan

Sistem Informasi Management Akuntansi
Sistem Informasi Management Akuntansi

CAKUPAN SISTEM :

Adapun cakupan sistem aplikasi yang akan kami tawarkan adalah Inventory + Integrasi Akunting
Adapun rinciannya sebagai berikut :
A. System Administration
Group Master
User Master
Change Password
User Group Menu Configuration
Modul Security Menu Users
B. Master
Specification
Company
Branch
Currency
Document Format Transaction
Bank
Customer
Supplier
SalesMan
Warehouse
Unit Measurement
Item Category
Item Master
Lot Item
Shipment
Term

C. Purchase

Purchase Order
Receive Item
Repacking
Purchase Invoice
Purchase Return
Cancel Purchase
Payment Voucher
AP Payment
Debit Note

D. Sales

Sales Order
Invoice
Invoice Return
Receipt Voucher
AR Payment
Credit Note

E. Inventory

General Receive ( Stock In)
General Issue ( Stock Out)
Stock Opname
Adjustment
Warehouse Item Transfer

F. General Ledger

GL Transaction Type
Division
COA
GL Document Setup
GL Report Setup
Journal Transaction
Journal Form Report
Journal List Report
Trial Balance By Period
Trial Balance By Date
Balance Sheet By Period
Balance Sheet By Date
Profit & Loss By Period
Profit & Loss By Date
Some GL Custom Reports

G. Cash Bank

Cheque Disbursement
Cash & Bank
Cash Advanced
Cash Advanced Settlement
Cash Advanced List
Cash Advanced Outstanding
Cash Advanced Settlement

H. Reports

Master
Customer List
Supplier List
Item List
Purchase
Purchase Order Form
Purchase Order Summary
Purchase Order Detail
Purchase Order Outstanding
Receive Item Form
Receive Item List
Receive Item Summary By PO
Repacking Item List
HPP Form
Return Order Form
Return Order List
Cancel PO List
Supplier Payment
Due Date Payment
Debit Note
Sales

I. Invoice Form

Invoice List
Sales Summary
Sales Summary BY Sales Person
Sales Summary BY Customer
Sales Summary BY Item
Sales Detail BY Sales Person
Sales Detail BY Sales Person & Item
Sales Detail BY Customer
Sales Detail BY Item
Sales By Customer Per Month
Sales By Sales Person Per Month
Sales By Item Value Per Month
Sales By Item Quantity Per Month
Sales Return Form
Sales Return List
Credit Note Form
Credit Note List
Customer Deposit
J. Stock
Stock Card
Stock Beginning Balance
Stock Summary
Stock Card Admin
Daily Mutation
StockOpname List
Adjustment Form
Account Receivable
Outstanding AR
Outstanding AR Detail
AR Card
AR Aging List
AR Aging By Sales
AR Aging BY Customer Sales
AR Beginning Balance
Due Date Giro Customer
K. Account Payable
AP Card
AP Aging List
AP Beginning Balance