Description

Accounting Symbols Program A cloud-based program suitable for small and medium-sized enterprises The program includes all accounting details. The system has been configured to meet the requirements of the second phase of electronic invoicing, and it has been tested and integrated with the authority. Program Contents Main Interface Sections 1- Users . Administrators, permissions, and roles 2- Accounting System . Settings (Accounting system settings - Tax settings - Opening a new fiscal year) . Accounts (Chart of accounts management - Chart of accounts tree - Banks - Bank accounts - Cashier - Suppliers) . Cost Center (Cost centers management - Cost centers alerts - Cost centers tree) . Assets (Asset locations - Assets - Asset transfer between locations - Depreciation model - Asset groups report - Group depreciation - Selling assets) . Customers (Customer categories - Customers) . Journal Entries (Opening balances - Daily entries - Add daily entry) . Vouchers (Payment vouchers - Receipt vouchers - General receipt vouchers - General payment vouchers - Cash transfers between cashier and banks) . Checks (Payment checks - Receipt checks - Collected payment checks - Rejected payment checks - Collected receipt checks - Rejected receipt checks) . Balances (Account balances - Customer balances - Supplier balances - Cashier and bank balances) . Reports (Account statement - Customer account statement - Supplier account statement - Cost center accounts - Cash flow - Bank account statement - Creditor accounts - Debtor accounts - Accounts with balances inconsistent with their nature) . Financial Statements (Trial balance - Suppliers trial balance - Monthly suppliers trial balance) . Double Accounts (Double accounts - Dual account statement) 3- Inventory . Purchases (Purchase invoices - General returns - Purchase orders - Shortages - Item purchase movement - Total item purchases) . Sales (Sales invoices - Sales orders - Item sales movement - Total item sales) . Items (Units - Categories - Item numbering settings - Items) . Warehouses (Receipt notes - Issue notes - Warehouses - Physical adjustment - Transfer between warehouses - Warehouse balances - Opening stock balance - Add transfer orders - Finished product receipt note) 4- Zakat and Tax Authority . Authority data settings . Invoices shared with the authority . Pending invoices # Sixteenth group 16 # Seventeenth group 17 # Eighteenth group 18 # Nineteenth group 19 # Twentieth group 20 # Twenty-first group 21 # Twenty-second group 22 # Electronic invoicing # E-Invoice # QR # QR Code # Accounting software # Accounting program # Value Added Tax # Simplified tax invoice The work is ongoing with continuous updates and improvements. The system can be requested together with human resources, full ERP, or CRM. The system is ready for direct integration with the authority. You just need to create connection devices from your account at the authority, then connect and start working immediately. Please send WhatsApp message indicating the service required