Issue invoice purchase

Export invoice sale

Return of sales

Back from the purchase

Issue pre-invoice purchase

Issue pre-sales invoice

Transfer Factor between Warehouses

Ability to determine the automatic document number in each form of invoice, fund invoice, remittance ...

Entry into the warehouse and departure to the warehouse

Advanced Search Invoices, Inbox, and Remittances

Apply a percentage discount for each item in the invoice

Settlement history for invoices

Setting Up Alert Date Settlement Factors

Factor Grouping based on settled, not settled and ....

Show the automatic document number in the Invoice and Inbox

Introducing the main unit and the sub product for each item

Record two price lists for each item

Apply a list discount and assign an unlimited group to each item

Report of all commodity information

Report of the goods turnover

Commodity turnover report

Warehouse handling

Cardex of goods

Calculating the Rials of Stock Goods to 5 LIFO, FIFO, Average, and ...

Introducing 5 Warehouse

Separate inventory report

Determine the minimum purchase and sale price for each item

Introducing the new product using other commodity models

Unlimited user introduction

Assigning user access levels

Active user control

Introducing individuals and assigning unlimited groups to any person

Getting the bills of each person

Gain balances from groups of individuals

Allocate credit for each person

Issuing a manual document

Control reports from all documents

Report from newspaper offices, total, detailed and detailed

Leveling the entire and certain offices

Financial statements include profit and loss statement, cost and balance sheet

Newspaper registration

Added a document review form that allows browsers to view, display, modify and delete documents based on automated documents provided to accountants.

Ability to change and display the newspaper and print it by serial number and date

Possibility to report based on the status of normal, approved, deterministic and registry documents from:

Introducing the detailed group

A definite connection with floating detail

Assign serials to newspaper articles

Ability to record all day activities in an automatic number

Ability to change and display the newspaper and print it by serial number and date

Changing the status of documents to normal, verified, final and office documents

Possibility to keep financial information of three companies individually

Bank account registration

Unlimited Banking Introduction

Introducing 3 boxes

Snap transfer checks to the bank

The receipt of checks at the bank

Reports of receivables and payables

Registration, return and return check

Introducing Personal Check Categories

Daily alerts on receivables, payments and receivables

Calculation of check checks is done automatically and manually

Automatic collection of documents to be paid and in progress

Ability to pay and receive damage to contractors

Possibility to receive and pay goods on the basis of the main and secondary

Report of the remainder of the goods of each contractor

Record the cost of goods when receiving and paying

Commodities with ordering on the person's account

Flow report and residual goods

Possibility to register manufacturing formula for combined goods

Possibility to report formulas of construction

Record production operations

Provide a variety of reports of registered production

Possibility to copy item formulas for making a product for another ite

Ability to record waste in formulas

Possibility to change the formulas of the manufacturing formula during each production

Report of the balances of the goods of each contractor or manufacturing department

Issue invoice purchase

Export invoice sale

Return of sales

Back from the purchase

Issue pre-invoice purchase

Issue pre-sales invoice

Transfer Factor between Warehouses

Issuing an invoice from several departments by commodity

Ability to determine the automatic document number in each form of invoice, fund invoice, remittance ...

Record Balance Factors

Record carrier information in the invoice

Possibility to cash out and marketer in the invoice

Entry into the warehouse and departure to the warehouse

Advanced Search Invoices, Inbox, and Remittances

Apply a percentage discount for each item in the invoice

Settlement history for invoices

Settlement history for invoices

Copy and paste items of an invoice in another invoice

Possibility to select the cargo code for each item of the invoice

Setting Up Alert Date Settlement Factors

Factor Grouping based on settled, not settled and ....

Show the automatic document number in the Invoice and Inbox

Report of all commodity information

Report of the goods turnover

Cardex of goods

Calculate Rials for warehouse items by 5 methods: FIFO, LIFO, Average and ....

Introducing the main unit and the sub product for each item

Assign unlimited group to any item

Separation report of goods inventory

Determine the minimum and maximum purchase and sale prices for each item

Possibility to record the ordering point for each item

Introducing the new product using other commodity models

Ability to view the profit of each invoice and profit management

Introduce the code and create the flow of goods by calculating the profit based on the cargo code

Unlimited listing of price lists for each item and discount discount list

Unlimited user introduction

Control the function of users specially

Assigning user access levels

Apply restrictions on viewing or change

Introducing individuals and assigning unlimited groups to any person

Getting the bills of each person

Gain balances from groups of individuals

Allocate credit for each person

Exclude persons

Allocation of percent discount for each person by product

Introducing the game and assigning the formula for each marketer

The management report of the prospects includes the highest customer in terms of purchasing and ...

Issuing a manual document

Control reports from all documents

Report from newspaper offices, total, detailed and detailed

Leveling the entire and certain offices

Financial statements include profit and loss statement, cost and balance sheet

Newspaper registration

Define and modify the account group, the entire account, and the specified account

Ability to change and display the newspaper and print it by serial number and date

Possibility to report based on the status of normal, approved, deterministic and registry documents from:

Introducing the detailed group

A definite connection with floating detail

Assign serials to newspaper articles

Ability to record all day activities in an automatic number

Ability to change and display the newspaper and print it by serial number and date

Added a document browsing form that allows accountants to view, display, modify, and delete documentary evidence based on automatic documents.

Changing the status of documents to normal, verified, final and office documents

Possibility to keep financial information of three companies individually

Bank account registration

Introducing the Personal Checkbook

Calculation of check checks is done automatically and manually

The introduction of unlimited funds and banks

Snap transfer checks to the bank

The receipt of checks at the bank

Reports of receivables and payables

Registration, return and return check

Printing and parchment check

Record order check in multiple accounts

Daily alerts on receivables, payments and receivables

Automatic collection of documents to be paid and in progress

Automatic collection of documents to be paid and in progress

Ability to pay and receive damage to contractors

Possibility to receive and pay goods on the basis of the main and secondary

Report of the remainder of the goods of each contractor

Record the cost of goods when receiving and paying

Commodities with ordering on the person's account

Flow report and residual goods

Reception receipt and payment separately from the reader, bank transfer and card to card

Possibility to connect to PC POSs of the Pasargad Bank

Possibility to register manufacturing formula for combined goods

Possibility to report formulas of construction

Record production operations

Provide a variety of reports of registered production

Ability to record waste in formulas

Possibility of forecasting the required items of one or more goods based on the number of production required and inventory of goods

Presentation of required goods deficitControlling and calculating the price of goods upon receipt of contractors

Possibility to forecast multi-product orders in a group

Report produced

Possibility to copy item formulas for making a product for another item

Possibility to change the construction formula items during production

Report of the balances of the goods of each contractor or manufacturing department

Fees can be recorded on the basis of the main unit or on the basis of the amount of modification entered

Use the formula for making a product in other similar products

Calculation of the cost of goods produced during production registration

Change the manufacturing formula when manufacturing records and the ability to modify the manufacturing formula for a production series

Report of commodity production orders