Wholesale Company With Accounting Package

EGP75,000.00 + VAT

If you run major company with wholesale dealing with clients and suppliers, we offer you the Full wholesale and accounting package.

The package consists of five modules, and they are as follows: –

Clients: To manage Clients’ accounts and all your financial dealings with them.                           click here

Suppliers: To manage Suppliers Accounts and all your financial dealings with them.                 click here  

General Ledger: The module will provide your management with accurate, up-to-date information in order to make short and long term business decisions. allowing you to prepare key financial reports and statements.              Click here

Inventory Module: designed to manage your items sold in your retail and control the balance and quantities, in addition to their barcoding.                        click here

Cash and Bank: To manage the treasury, cash and financial collections from clients.                click here

E-Invoice: To send the sales invoices issued by the Clients Module to ETA’s E-invoice system instantly.     click here

 

Wholesale and Accounting Package (+EGP50,000.00)

The Package already comes with 1 Client user, 1collection user ,1 Inventory User, 1 General leader user, 1 suppler user & E-Invoice feature + cloud hosting service (paid yearly)

Installation & Implementation 25,000 EGP

paid once for 2 days installation & implementation 6 session training online on zoom meeting App.

Purchase this product now and earn 75,000 Points!

Category:

Description

Through KASH Wholesale and Accounting Package, you can:

  • Control client items pricing by using an infinity no of price list with Multi currency.
  • Control discount for client by using discount privilege and promotions.
  • Control invoices balances by using invoice disturb
  • Control target period discount (as a fixed value, as a percent
  • of invoice value, as a percent of specific items in a certain invoice).
  • Have a warning about repeating discounts in same period.
  • Catch late payment invoices, late issued invoices
  • Statement of account for clients in different views compatible with each company accounting point of view and sales point of view
  • Client balances in different periods with different currency
  • Send sales invoices to the E-Invoice system automatically and instantly
  • The Feature links the E-Signature to sales invoices.
  • You have the ability to check up the status of the invoice (accepted – rejected) with the rejection reasons mentioned via check Status feature.
  • Track sales information
    1. Yearly, monthly, daily items net sales
    2. invoices aging period
    3. Sales comparing periods (in different years)
    4. Sales analysis profit and loss
    5. Client sales category (classify client groups in a period by net sales)

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