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EZWARE CONTRACTING SERIES
- Job Master
- Project Master
- Supplier Master
- Customer Master
- Sub Contractor Master
- Contractor Master
- Employee Master
- Projects Master
- Cost Code Master
- Analysis Code master
FINANCIALS
- General Ledger
- Chart Of Accounts
- Account Types
- Journal Voucher
- Credit Note
- Debit Note
- Deposit
- Bank Reconciliation
- PDC ( Receivable & Payable )
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REPORTS
- Customizable
- Analysis Reports
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PURCHASE & ACCOUNTS PAYABLE
- Purchase Order Form
- Record Goods Receipt ( Direct & through P.O )
- Register Purchase Invoice with facility to enter other
charges
- Purchase Invoice General for recording Non Inventory
- Purchase
- Sub Contractor Invoice
- Purchase Returns
- Payment Voucher form
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INVENTORY
- Stores Receipt
- Issues
- Inventory Master with Pictures and drawing,
classification,
vendors
- Track on-hand quantities, reorder points.
- Stores and multiple site / location inventory
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JOBS & ACCOUNT RECIEVABLES
- Job/Project Budgeting
- Project Opening Balance
- Customer Opening balance
- Contractor Invoice
- Invoice General ( non inventory or servicing /
maintenance
billing )
- Receipt Voucher
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PAYROLL
- Employee Master
- Increment or Salary form
- Department
- Time Sheet ( Staff & Labour ) with Overtime option
- Leave Adjustment
- Loan & Adjustment
- Leave and Final settlement
- Payslip.
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REQUISITION & PURCHASING
- Generate Requisition
- Automatically generate PO’s from purchase requisitions.
- Track current PO’s and purchase history.
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