Easy-to-use our ssomens ERP for businesses
- Reconcile Delivery Note with Invoice
- Delivery Date -Delivery Note No – Customer -Store Location – Ref Invoice no – Status – Actions – View /Edit Option
- Simple/Accrual expense.
- Expense with Bills Payable And Taxes.
- Vendor — Expenses.
- Total Expenses.
- Reconcile Payment and invoices.
- It gives the entire Summary about the payments across vendors along with payment number, payment account , payment method , cheque draft no and total.
- Overdue Payables
- Customer Payables
- Entire report for Ageing Payables.
- Amount Due – 1-30(credit terms ), 30 – 60 , 60 – 90, 90-120, >120…Total.
- Add Ledger Accounts to a Group.
- Ledger Account for customers.
- Configure Ledger Account for products.
- New Journal Entry-Date , Description , account type , description , debit , credit. You can add one or more accounts.
- Configure multiple branches per company.
- Easy Setup
- Configure multiple year accounting.
- The Analyze Balance Sheet window allows you to view detailed information about your asset, liability and equity accounts.
- Accounts – Closing Stock.
- Assets – Liabilities – Trade Payables
- Reconcile Credit Note with Invoice.
- Invoice ,Credit Note and Add Invoice.
- In Credit Note – Add Credit Note , Add Adhoc Credit Note
- Do all the financial activities.
- Restriction of user to a particular branch.
- Restriction on alteration of Ledger Accounts.
Your success lies not in the products you buy… but in the partners you choose
SSOMENS ERP system is a sophisticated and robust accounting and operation management system for small , midsized & large businesses SSOMENS helps you take full control of your business. It is as powerful as it is easy to use.
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