Ease System

POS System

 
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Accounting System
 
Main character
  • Make Financial Report momentarily
  • Integrated(Cash/AR/AP)mutiple voucher input
  • Print voucher,receipts and cheque
  • Chart of Account, debtors and creditors' transaction en- quiry
  • Consolidate Report
  • Multiple financial analysis report
  • No more posting or month end is needed.On-line update
   
Functions
  • Voucher input
  • Receipts / Payment input
  • Voucher modification
  • Chart of Account enquiry
  • Customer enquiry
  • Vendor enquiry
  • Customer' files maintenance
  • Vendor' files maintenance
  • Chart of Account maintenance
  • Program save/open control and attendence
   
Reports
  • Voucher printing
  • Collection / payment receipt
  • Chart Of A/C List
  • Account Ledger report
  • Trial Balance
  • Ballance sheet / Profit and Loss
  • Debtors / Creditors sheet
  • Customer / Vendor Non-payment Report
  • Customer / Vendor Invoice List
  • Customer Statement
  • AR Invoice List
  • Print Customer / Vendor list