Professional Documents
Culture Documents
Installation Scheme
We need one computer that acts as a server, on this server is first installed XAMPP/APPSERV and then FrontAccounting While in client computer is installed Web Browser (Mozilla FF, Google Chrome, IE). To access FA Application from client computer, point your browser to : http://<ip address - server>
INSTALLATION
FA INSTALL S
Yes No
Setup : #Company #GL Account #Item inventory #Supplier #Customer #Cost Centre #Currency #Salesman #Tax
SETUP
TRANSACTION
REPORT
FA MODULE
y SALES y PURCHASE y ITEM & INVENTORY y MANUFACTURE y COST CENTRE y GENERAL LEDGER
SALES MODULE
THIS MODULE IS USED TO MANAGE SALES
C R
Yes No
PAYMENT
Quotation REMITENCE
ALLOCATION
PO
POSTING
DO INVOICE
POSTING
Report :
#Cust Balance #Aged Analys #Statement #General Ledger #Etc
Screen Shoot
SALES MODULE
Work Instructions
Log in as AR Officer or as Company Policy define Go to Sales Tab Create Customer First Go to transaction form(Quotation, PO, DO, Invoice) On header form : Select Customer from List Select Payment Type (Cash, AR) Reference (Create Manual or Sequential) Cost Centre Price List (Retail/Wholesale) Date On detail form : Choose item description Fill quantity Fill price Click Add Button Click Process button if you believe the process has been filled correctly
PURCHASE MODULE
This Module is used to manage purchasing/cost from supplier
S
Request:
#Inventory Control #Reorder level #Others
PAYMENT
REMITENCE
ALLOCATION
PO
POSTING
DO INVOICE
POSTING
Report :
#Sup Balance #Aged Analysis #Etc
MANUFACTURE
Use for Build of Material