EZ BUSINESS TRADING SERIES

MASTER DATABASE

• Supplier Master
• Customer Master
• Currency Master
• Opening Balance Entry form for Customer
• Supplier
• Employee
• Location 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 and with user definable filters
• Sales & Accounts Receivables
  • Customer Opening balance
  • PDC Opening Balance
  • Register Sales Order / LPO
  • Generate and Print Delivery Note
  • Cash Sales
  • Invoice General ( non inventory or servicing / maintenance billing )
  • Sales Returns
  • Receipt Voucher
  • Credit Application to apply advance received

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PURCHASE & ACCOUNT PAYABLES

• Generate and Print Purchase Order
• Record Goods Receipt ( Direct & through P.O )
• Register Purchase Invoice with facility to enter other charges
• Register Cash Purchases
• Register Invoices which has come without D.O
• Purchase Invoice General for recording Non Inventory
• Purchase
• Purchase Returns
• Payment Voucher form
• Debit Application to apply advances paid

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