We are in the service of converting a manual accounting system to a network computerized accounting system using an ERP accounting software.
The following are the modules provided in implementing the computerized accounting system:
1 General Ledger
-Maintaining Chart of Accounts
2 Accounts Payable
-Vendors' Ledger/Information/Balances
-Preparation of Check Vouchers and Check Issuances
-Purchase order preparation
-Aging of Accounts Payable
3 Accounts Receivable
-Customers' Ledger/Information/Balances
-Sales and Invoicing
-Billing Preparation
Aging of Accounts Receivable
4 Inventory
-Inventory Listing/Ledger/Balances
-Receiving Inventory
-Inventory Issuances
-Inventory Costing
5 Payroll
-Calculates and deducts taxes, Social Security, Philhealth, HDMF
-Prints payroll checks singularly or in batches
-Employee Ledgers
-Tracks employee information - telephone, hire dates, last raise, termination
6 Financial Reports
-Customized format for Balance Sheet and Income Statements
7 Job Cost
8 Fixed Assets
For more details, please contact us in 09068900049/09196406287