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.
Company Versions
1-in a higher level of small shops, businesses buy and sell wholesale goods or services with significant turnover on. a good accounting software for commercials has all necessary option especially buy and sell. because the difficulty in this level is much more than small stores.
2-If you are a manager of a commercial store, looking at the possibilities of Business version'll find that this version is designed perfectly meets your needs.
Buy And Sell
buy Invoicing
sale Invoicing
returned from sell
returned from buy
proforma for purchase
proforma for sell
transfer factors between warehouses
entry to and exit from storage
advanced search on invoices, receipt and transfer of funds
apply the discount percentage for each item on the invoice
registration settlement date for invoices
set up alerts settlement date due invoices
grouping factors based on refined, unrefined and ....
Show automatic document number on the invoice and receipt Fund
Ability to specify the number of automatic document accounting on each invoice forms, receipt Fund, remittances and ....
Products and Storage
The introduction of primary and secondary units for each product
Register two price lists for each product
Unlimited lists and assign discounts applied to each product group
A log of all products information
Report fine circulation of commodities
Total reported circulation of commodities
Warehouse handling
Circulation list of entry and exit of products
Warehouse goods to 5 Rials price calculation method, FIFO, LIFO, average and ....
Introduction 5 Warehouse
Report Separate products inventory
Determine the minimum and maximum sales price for each product
Introduction of new products using the model of other goods
Users
Introduces the user Unlimited
Assign privileges to users
control active user
Person
Introduction unlimited groups and assign to any third parties
Taking each individual bills
Taking account balances from individuals, groups
Allocate credits for each person
Bank and Check
Registration of banking operations
Introduction unlimited bank
The introduction of 3 Fund
bank check assignment
Receipt of proceeds Check bank
Receivables and payable reports
Registration, Back and Return of Check
Introduction personal checks
Daily alerts notes receivable, payable and receivable flows
Calculates automatically or manually the vertex of check
Automatic receiving current payable and receivable
Accounting
Issued a document manually
Control report of all documents
Report of newspaper offices, whole, specific and detailed
General ledger, and modal balance
Financial statements including profit and loss, cost and balance sheet
Journal entry
Define and change account groups, accounts and general ledger
The possibility of reporting based on common documents, approved, confirmed and registered office
Introducing Detailed
Certain connections with Floating detail
Series devoted to newspaper records
One Day At A number of automatic document capture all activities
Added form over documents that can browse, view, modify, and delete documents automatically based on supporting documents to the accounting
Ability to change and display the journal entry and printing of serial numbers and date of separation
The document status changes to ordinary documents approved, confirmed and registered office
The possibility of keeping three separate financial information
1-This version is designed to fit needs that store, that despite the simplicity of buying and selling to advanced accounting and the need for short, is a simple store, with regular structure of a company's obligations in terms of accounting.
2-But in some cases may also have companies that buy and sell simple, choose this version.
3-compare this version features with Store version.
Buy And Sell
buy Invoicing
sale Invoicingnds
returned from sell
returned from buy
entry to and exit from storage
proforma for purchase
proforma for sell
transfer factors between warehouses
advanced search on invoices, receipt and transfer of funds
Issuing an invoice from the warehouse to distinguish goods
select commodity code for each rows in factor
Sign up balance factors
Registration of carrying information in the invoice
Cash and marketer settlement of the invoice
apply the discount percentage for each item on the invoice
grouping factors based on refined, unrefined and ....
Copy and paste the items one factor on another factor
registration settlement date for invoices
set up alerts settlement date due invoices
Show automatic billing document number on each invoice forms, receipt Fund, remittances and ...
Products and Storage
Log of all information products
Report fine circulation of commodities
Total reported circulation of commodities
Circulation list of entry and exit of products
Warehouse goods to 5 Rials price calculation method, FIFO, LIFO, average and ....
The introduction of primary and secondary units for each product
Assign names to each commodity group limited
Separate inventory report
Determine the minimum and maximum sales price for each product
set order limit for each product
Introduction of new products using the model of other goods
Earnings per invoice allows you to view and manage invoices profit
The introduction of product code and create reports based on the flow of goods with profit shipments Code
Practically unlimited entries and list prices for each product and apply the discount list
The introduction of unlimited storage
Users
define unlimited amount of users
special control of users
Assign privileges to users
Impose restrictions on the narrative or change
Accounting
Issued a document manually
Control report of all documents
Report of newspaper offices, whole, specific and detailed
General ledger, and modal balance
Financial statements including profit and loss, cost and balance sheet
Journal entry
Define and change account groups, accounts and general ledger
The possibility of reporting based on common documents, approved, confirmed and registered office
The document status changes to ordinary documents approved, confirmed and registered office
Introducing Detailed
Certain connections with Floating detail
Series devoted to newspaper records
One Day At A number of automatic document capture all activities
One Day At A number of automatic document capture all activities
One Day At A number of automatic document capture all activities
Added form over documents that can browse, view, modify, and delete documents automatically based on supporting documents to the accounting
Ability to change and display the journal entry and printing of serial numbers and date of separation
The document status changes to ordinary documents approved, confirmed and registered office
The possibility of keeping three separate financial information
Bank and Check
Registration of banking operations
Introduction personal checks
Calculates automatically or manually the vertex of check
Introduction unlimited cash and bank
bank check assignment
Receipt of proceeds Check bank
Receivables and payable reports
Registration, Back and Return of Check
Printing and initialed cheque
cheque record for the number of accounts
Daily alerts notes receivable, payable and receivable flows
Automatic receiving current payable and receivable
Sign up and receive a separation payment card, bank transfer and card to card
Can be connected to PC POS Bank Pasargad
Person
Introduction unlimited groups and assign to any third parties
Taking each individual bills
Taking account balances from individuals, groups
Allocate credits for each person
prohibited persons
Allocation of a percentage discount for each person to distinguish goods
The introduction of commission for any marketer marketer and assign formula
customer report According to customer management including customer the best in shopping and ...
1. The special version of the Parmis Plus software accounting software has far reaching features that make it much easier to handle accounting affairs for small and medium-sized enterprises and managers of this group of businesses.
2. With a broader range of corporate business opportunities, this version has eliminated many of the concerns of small and medium-sized enterprise managers in accounting and business management.
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)
Comments
- No comments found
Add comment