smart Accounting

 

Key Features of BizSQL Accounting

BizSQL Accounting is designed to integrate thus reduces your workload as you eliminate

the need for double entries. This way it enable auto account, reduce errors & increase

efficiency & accuracy. You can also have accumulated accounting for multiple outlets or

branches.

 

Here are some of the common features:

- Default chart of accounts for easy setup   - Friendly code setup & maintenance
- Full sales cycle (quotation, sales order, DO, invoice, cash sales, credit note)   - Full purchase cycle (Purchase order, GRN, invoice, debit note etc)
- Support FOC Stock Item   - Bill of material
- Multiple costing options   - Multi user level access & audit trail
- Fast search & drill down   - Multiple currency
- GST (government service tax) ready   - Cashbook (receipt & payment)
- Post-dated cheque (receipt & payment)   - Void cheque (receipt & payment)
- Bank reconciliation & bank-in slip   - Advance credit
- General ledger   - Journal entry
- Closing stock   - Sales rep commission

 

Reports Available
     
- Financial reports
  - Receipt listing
   >Trial balance   - Cashbook listing
   > Profit & loss   - General ledger listing
   > Balance sheet   - Debtor ledger listing
- Payment listing   - Supplier statement report
- Transaction listing   - Company aging report
- Company ledger listing   - And many more!
- Creditor ledger listing    
- Supplier aging report    
- Customer statement report