Modul Integrasi
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Sales (Sales Order, Delivery Order, Sales Invoice, Sales Return,Customer Receipts, Customer List, Salesman & Commission)
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Purchase (Purchase Order, Receive Item, Purchase Invoice,Purchase Return, Vendor Payment, Vendor List)
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Cash & Bank (Other Deposit, Other Payment, Bank Book, BankReconcile)
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Fixed Assets (List, Fiscal FA, Automate Depreciation, Dispose,Revaluation)
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General Ledger (Journal Voucher, Foreign Currency, Budget,History, Custom Financial Statement)
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Inventory (FIFO/Average Perpetual Inventory System, MultiWarehouse, Sales/Purchase Tax, Grouping, Set Price Adjustmentwith 5 level price)
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Annual SPT form 1771 & SPT Masa 1107
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Project & Department Activity
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Job Costing Activity
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Manufacture Activity
C-Train, Learning Point
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