CIS Accounting Apps 30 Apps found. author: Cis × category: Accounting ×

Dynamic user define aged columns (ranges) based on due date or invoice date are shown in excel sheet. Custom Aged Report Dynamic Aged Partner Report Aged Receivable Aged Payable Dynamic ranges aged

Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission

Auto bill when picking is done

Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced

Payment approval mechanism and auto adjustment with invoices or bills

Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills

Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement

Print voucher and recipt (Bank statement line) in pdf and xls with client copy

Bank Statement PDF/XLS Report

Bank statement and statement lines XLS/PDF Report

Costcenter for sale purchase expenses and invoices. we can also use this as budget management solution as well and detial features are Validation on Overbudgeting, Auto Create Analytical Rules, Real vs Actual Expenses,Analytical Distributions,Analytical Margins,Set default cost center Validation on Overbudgeting Auto Create Analytical Rules Real vs Actual Expenses Analytical Distributions Analytical Margins Set Default Cost center Cost center analytical account analytical solution purchase cost center sale cost center Expense cost center budget management

Customer Due Statement Report

Enter your petty cash into accounting system or direct enter your income and expense for office hardware or supplies or stationaries or old assests for bank transfer

All defined Charges(Fix or percntage) or commission will be created as new payement . Received Payment from paypal or bank or credit card or any other way and charges or commission will be separate as new payement for invoices and bills or direct payment Separate invoice payment or normal payment for fix or percentage commission or charges Split Payment Credit Card Charges Extra Charges Split Invoice Payment Invoice Split Payment Commision Invoice Commision Payment Split

Lot serial expiry dates in invoice report from sale order and point of sale Serial expire dates in invoices Lot expire dates in invoice

Multilevel approval for Inovices

You can not validate or pay more then sale or purchase qty