Parmis Plus accounting software, in accordance with tax laws, is the most practical accounting software for guilds, stores, manufacturing companies and commerce, in small and medium sizes.
Introducing Comprehensive Versions

1. A small store may be in the category of business types, including manufacturing, corporate, business, etc., or may require a store, in spite of the simplicity of dealing, to have more advanced accounting and classification of documents. Now, if both of these needs are gathered together in your business, you will need a comprehensive company-wide product shop.
2. In fact, you own a well-structured, structured storehouse of accounting.
Buy And Sell
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
Goods and stock
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
users
Unlimited user introduction
Assigning user access levels
Active user control
People
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
Accounting
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 and Check
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
Producing and Helping
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
Production of 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

1. We invest about numbers of stores in different degrees in the needs assessment and in accordance with their basic needs, and developed a simple and efficient application. As you'd expect, everything is available. If you have a typical store in the city Store version is what you need *
2. If this version is what you have chosen for yourself, make sure to take advise from our expert, take a look at the features of commercial versions too, you may have forgotten some of your needs
Buy And Sell
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
Goods and stock
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
users
Unlimited user introduction
Control the function of users specially
Assigning user access levels
Apply restrictions on viewing or change
People
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 ...
Accounting
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 and Check
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
Producing and Helping
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
Production of 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
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

1. Efficient managers who value time and ease of work are important to personnel; they are always looking for ways to improve processes.
2. If you are the manager of a commercial vendor and you expect a complete and professional accounting and management process from your financial unit, you will have the right version.
3. The most complete version of Parmis accounting software, which is in fact a combination of two commercial and commercial products, is known as a comprehensive commercial company.
4. In designing this version, we have benefited from the valuable insights of top executives, and we are proud that many of these managers are now Parmis customers.
How is the contract manufacturing company defined in the production version? 163/5000 In this version, you can either convert the goods to another contractor, or you can give your product to the contractor and add the cost to it. |
Can waste be calculated in production? Yes, waste production in your production process is added to your warehouse |
Services
Free tutorial classes
in our office
Free installation
1 year free support
(Not Base version)
2 hours free tutorial
in your place
(Not Base version)
Request a Demo
Ability to connect to Bank's PC Pos(Ver 11)

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