Parmis Financial Accounting Software (Company)

Parmis Accounting Software

(Company Accounting)

Accounting software company

company store version

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 advanced search on invoices, receipt and transfer of funds
sale Invoicing apply the discount percentage for each item on the invoice
returned from sell registration settlement date for invoices
returned from buy set up alerts settlement date due invoices
proforma for purchase grouping factors based on refined, unrefined and ....
proforma for sell Show automatic document number on the invoice and receipt Fund
transfer factors between warehouses Ability to specify the number of automatic document accounting on each invoice forms, receipt Fund, remittances and ....
entry to and exit from storage

Products and Storage

The introduction of primary and secondary units for each product Circulation list of entry and exit of products
Register two price lists for each product Warehouse goods to 5 Rials price calculation method, FIFO, LIFO, average and ....
Unlimited lists and assign discounts applied to each product group Introduction 5 Warehouse
A log of all products information Report Separate products inventory
Report fine circulation of commodities Determine the minimum and maximum sales price for each product
Total reported circulation of commodities Introduction of new products using the model of other goods
Warehouse handling

Users

Introduces the user Unlimited
Assign privileges to users
control active user

Person

Introduction unlimited groups and assign to any third parties Taking account balances from individuals, groups
Taking each individual bills Allocate credits for each person

Bank and Check

Registration of banking operations Registration, Back and Return of Check
Introduction unlimited bank Introduction personal checks
The introduction of 3 Fund Daily alerts notes receivable, payable and receivable flows
bank check assignment Calculates automatically or manually the vertex of check
Receipt of proceeds Check bank Automatic receiving current payable and receivable
Receivables and payable reports

Accounting

Issued a document manually Introducing Detailed
Control report of all documents Certain connections with Floating detail
Report of newspaper offices, whole, specific and detailed Series devoted to newspaper records
General ledger, and modal balance One Day At A number of automatic document capture all activities
Financial statements including profit and loss, cost and balance sheet Added form over documents that can browse, view, modify, and delete documents automatically based on supporting documents to the accounting
Journal entry Ability to change and display the journal entry and printing of serial numbers and date of separation
Define and change account groups, accounts and general ledger The document status changes to ordinary documents approved, confirmed and registered office

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

Newspaper
Total
Certain
Balance ledger
Certain balance
Detailed
Billing Customer
Detailed information
The overall balance of accounts
Cost of
cost and benefit

The possibility of keeping three separate financial information

Commercial Version

3-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.

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

5-compare this version features with Store version.

Buy And Sell

buy Invoicing Sign up balance factors
sale Invoicing Registration of carrying information in the invoice
returned from sell Cash and marketer settlement of the invoice
returned from buy apply the discount percentage for each item on the invoice
entry to and exit from storage grouping factors based on refined, unrefined and ....
proforma for purchase Copy and paste the items one factor on another factor
proforma for sell registration settlement date for invoices
transfer factors between warehouses set up alerts settlement date due invoices
advanced search on invoices, receipt and transfer of funds Show automatic billing document number on each invoice forms, receipt Fund, remittances and ...
Issuing an invoice from the warehouse to distinguish goods
select commodity code for each rows in factor

Products and Storage

Log of all information products Determine the minimum and maximum sales price for each product
Report fine circulation of commodities set order limit for each product
Total reported circulation of commodities Introduction of new products using the model of other goods
Circulation list of entry and exit of products Earnings per invoice allows you to view and manage invoices profit
Warehouse goods to 5 Rials price calculation method, FIFO, LIFO, average and .... The introduction of product code and create reports based on the flow of goods with profit shipments Code
The introduction of primary and secondary units for each product Practically unlimited entries and list prices for each product and apply the discount list
Assign names to each commodity group limited The introduction of unlimited storage
Separate inventory report

Users

define unlimited amount of users Assign privileges to users
special control of users Impose restrictions on the narrative or change

Accounting

Issued a document manually Introducing Detailed
Control report of all documents Certain connections with Floating detail
Report of newspaper offices, whole, specific and detailed Series devoted to newspaper records
General ledger, and modal balance One Day At A number of automatic document capture all activities
Financial statements including profit and loss, cost and balance sheet Added form over documents that can browse, view, modify, and delete documents automatically based on supporting documents to the accounting
Journal entry Ability to change and display the journal entry and printing of serial numbers and date of separation
Define and change account groups, accounts and general ledger The document status changes to ordinary documents approved, confirmed and registered office

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

Newspaper
Total
Certain
Balance ledger
Certain balance
Detailed
Billing Customer
Detailed information
The overall balance of accounts
Cost of
cost and benefit

The possibility of keeping three separate financial information

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

Bank and Check

Registration of banking operations Printing and initialed cheque
Introduction personal checks cheque record for the number of accounts
Calculates automatically or manually the vertex of check Daily alerts notes receivable, payable and receivable flows
Introduction unlimited cash and bank Automatic receiving current payable and receivable
bank check assignment Sign up and receive a separation payment card, bank transfer and card to card
Receipt of proceeds Check bank Can be connected to PC POS Bank Pasargad
Receivables and payable reports
Registration, Back and Return of Check

Person

Introduction unlimited groups and assign to any third parties prohibited persons
Taking each individual bills Allocation of a percentage discount for each person to distinguish goods
Taking account balances from individuals, groups The introduction of commission for any marketer marketer and assign formula
Allocate credits for each person customer report According to customer management including customer the best in shopping and ...


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

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