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Parmis Financial Accounting Software (Company) - 1.0 out of 5 based on 3 votes
Company accounting software

Parmis Plus accounting software, in accordance with tax laws, is the most practical accounting software for guilds, stores, manufacturing companies and commerce, in small and medium sizes.


Company Versions


1-in a higher level of small shops, businesses buy and sell wholesale goods or services with significant turnover on. a good accounting software for commercials has all necessary option especially buy and sell. because the difficulty in this level is much more than small stores.


2-If you are a manager of a commercial store, looking at the possibilities of Business version'll find that this version is designed perfectly meets your needs.



Buy And Sell


buy Invoicing

sale Invoicing

returned from sell

returned from buy

proforma for purchase

proforma for sell

transfer factors between warehouses

entry to and exit from storage

advanced search on invoices, receipt and transfer of funds

apply the discount percentage for each item on the invoice

registration settlement date for invoices

set up alerts settlement date due invoices

grouping factors based on refined, unrefined and ....

Show automatic document number on the invoice and receipt Fund

Ability to specify the number of automatic document accounting on each invoice forms, receipt Fund, remittances and ....


Products and Storage


The introduction of primary and secondary units for each product

Register two price lists for each product

Unlimited lists and assign discounts applied to each product group

A log of all products information

Report fine circulation of commodities

Total reported circulation of commodities

Warehouse handling

Circulation list of entry and exit of products

Warehouse goods to 5 Rials price calculation method, FIFO, LIFO, average and ....

Introduction 5 Warehouse

Report Separate products inventory

Determine the minimum and maximum sales price for each product

Introduction of new products using the model of other goods


Users


Introduces the user Unlimited

Assign privileges to users

control active user


Person


Introduction unlimited groups and assign to any third parties

Taking each individual bills

Taking account balances from individuals, groups

Allocate credits for each person


Bank and Check


Registration of banking operations

Introduction unlimited bank

The introduction of 3 Fund

bank check assignment

Receipt of proceeds Check bank

Receivables and payable reports

Registration, Back and Return of Check

Introduction personal checks

Daily alerts notes receivable, payable and receivable flows

Calculates automatically or manually the vertex of check

Automatic receiving current payable and receivable


Accounting


Issued a document manually

Control report of all documents

Report of newspaper offices, whole, specific and detailed

General ledger, and modal balance

Financial statements including profit and loss, cost and balance sheet

Journal entry

Define and change account groups, accounts and general ledger

The possibility of reporting based on common documents, approved, confirmed and registered office

Introducing Detailed

Certain connections with Floating detail

Series devoted to newspaper records

One Day At A number of automatic document capture all activities

Added form over documents that can browse, view, modify, and delete documents automatically based on supporting documents to the accounting

Ability to change and display the journal entry and printing of serial numbers and date of separation

The document status changes to ordinary documents approved, confirmed and registered office

The possibility of keeping three separate financial information


1-This version is designed to fit needs that store, that despite the simplicity of buying and selling to advanced accounting and the need for short, is a simple store, with regular structure of a company's obligations in terms of accounting.


2-But in some cases may also have companies that buy and sell simple, choose this version.


3-compare this version features with Store version.



Buy And Sell


buy Invoicing

sale Invoicingnds

returned from sell

returned from buy

entry to and exit from storage

proforma for purchase

proforma for sell

transfer factors between warehouses

advanced search on invoices, receipt and transfer of funds

Issuing an invoice from the warehouse to distinguish goods

select commodity code for each rows in factor

Sign up balance factors

Registration of carrying information in the invoice

Cash and marketer settlement of the invoice

apply the discount percentage for each item on the invoice

grouping factors based on refined, unrefined and ....

Copy and paste the items one factor on another factor

registration settlement date for invoices

set up alerts settlement date due invoices

Show automatic billing document number on each invoice forms, receipt Fund, remittances and ...


Products and Storage


Log of all information products

Report fine circulation of commodities

Total reported circulation of commodities

Circulation list of entry and exit of products

Warehouse goods to 5 Rials price calculation method, FIFO, LIFO, average and ....

The introduction of primary and secondary units for each product

Assign names to each commodity group limited

Separate inventory report

Determine the minimum and maximum sales price for each product

set order limit for each product

Introduction of new products using the model of other goods

Earnings per invoice allows you to view and manage invoices profit

The introduction of product code and create reports based on the flow of goods with profit shipments Code

Practically unlimited entries and list prices for each product and apply the discount list

The introduction of unlimited storage


Users


define unlimited amount of users

special control of users

Assign privileges to users

Impose restrictions on the narrative or change


Accounting


Issued a document manually

Control report of all documents

Report of newspaper offices, whole, specific and detailed

General ledger, and modal balance

Financial statements including profit and loss, cost and balance sheet

Journal entry

Define and change account groups, accounts and general ledger

The possibility of reporting based on common documents, approved, confirmed and registered office

The document status changes to ordinary documents approved, confirmed and registered office

Introducing Detailed

Certain connections with Floating detail

Series devoted to newspaper records

One Day At A number of automatic document capture all activities

One Day At A number of automatic document capture all activities

One Day At A number of automatic document capture all activities

Added form over documents that can browse, view, modify, and delete documents automatically based on supporting documents to the accounting

Ability to change and display the journal entry and printing of serial numbers and date of separation

The document status changes to ordinary documents approved, confirmed and registered office

The possibility of keeping three separate financial information


Bank and Check


Registration of banking operations

Introduction personal checks

Calculates automatically or manually the vertex of check

Introduction unlimited cash and bank

bank check assignment

Receipt of proceeds Check bank

Receivables and payable reports

Registration, Back and Return of Check

Printing and initialed cheque

cheque record for the number of accounts

Daily alerts notes receivable, payable and receivable flows

Automatic receiving current payable and receivable

Sign up and receive a separation payment card, bank transfer and card to card

Can be connected to PC POS Bank Pasargad


Person


Introduction unlimited groups and assign to any third parties

Taking each individual bills

Taking account balances from individuals, groups

Allocate credits for each person

prohibited persons

Allocation of a percentage discount for each person to distinguish goods

The introduction of commission for any marketer marketer and assign formula

customer report According to customer management including customer the best in shopping and ...


1. The special version of the Parmis Plus software accounting software has far reaching features that make it much easier to handle accounting affairs for small and medium-sized enterprises and managers of this group of businesses.


2. With a broader range of corporate business opportunities, this version has eliminated many of the concerns of small and medium-sized enterprise managers in accounting and business management.




Services


Free tutorial classes
in our office

Free installation

1 year free support
(Not Base version)

2 hours free tutorial
in your place
(Not Base version)

Request a Demo


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Ability to connect to Bank's PC Pos(Ver 11)





Other versions of Parmis Plus accounting software


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