Parmis Financial Accounting Software (Commercial)

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Parmis Financial Accounting Software (Commercial) - 2.0 out of 5 based on 4 votes
Business Accounting Software Version

Parmis Accounting Software

(Business Accounting)

Business Parmis Accounting Software

Commercial Version

1-We have developed and design a simple and efficient commercial version in Parmis according to the number of stores in different degrees in the needs assessment and with their basic needs. As you'd expect, everything is available. If you have a typical store in the city, Parmis commercial version is what you need

2-If this is the version you have chosen for yourself, make sure to get some advise from Parmis expert, take a look at the features of commercial versions, you may have forgottensome of your needs.

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 registration settlement date for invoices
proforma for sell set up alerts settlement date due invoices
transfer factors between warehouses Copy and paste the items one factor on another factor
advanced search on invoices, receipt and transfer of funds select commodity code for each rows in factor
Issuing an invoice from the warehouse to distinguish goods

Products and Storage

report all cheque info 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


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


Control report of all documents Define and change account groups, accounts and general ledger
Report of newspaper offices, whole, specific and detailed Report automatic documents
General ledger, and modal balance Control sort and merge documents
Financial statements including profit and loss, cost and balance sheet Introducing Detailed
Journal entry Certain connections with Floating detail
issuance, view and modify document manually

Bank and Check

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


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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