Smart Accounting

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  • Flexible chart of accounts that can handle any hierarchy of accounts up to seven levels. Each level can hold unlimited no of accounts. Balance's of any sub account are automatically accumulated into its parent account.
  • Accounts payable and accounts receivable are integrated in the system and directly connected to the suppliers and customers modules.
  • Unlimited no of cost centers.
  • Provides 11 financial transactions: credit and debit notes, receipt and payment vouchers (cash and cheques), detailed receipt and payment vouchers (also cash and cheques), and Journal Vouchers. All transactions are automatically posted to the general ledger. No need for manual posting. Transaction recurring and reversing is also available with no need to add it manually as a journal voucher.
  • Provides 6 financial transactions that affect the inventory module also: sales and purchase invoices (cash, cheque, and debit/credit).
  • Provides 6 financial transactions that are used to clear customers and vendors accounts when selling or purchasing on a consignment basis.
  • Cheques management module that handles incoming and outgoing cheques and all transactions that can be applied on them. All required reports about the cheques can also be generated from this module.
  • All required financial reports such as Trial Balance, Balance Sheet, Income Statement, General Ledger. Etc. all automatically generated and can be requested at any time any day, not only at year-end or month end.

About Smart

نحن في أنظمة "سمارت" نتخصص في ايجاد حلول كاملة لكافة القضايا المتعلقة بالحاسوب وتشمل خدماتنا تحليلا للأنظة ، تطوير البرنامج ، وكذلك التدريب والمتابعة المستمرة .

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