Finance Programs
Software specially designed to automate, process and store personal or commercial financial information. It enables the storage, analysis, management and processing of a range of financial transactions, records and transactions.
Accounting Software
It is software that records and processes accounting transactions in functional modules such as debt and receivable accounts, diary, general ledger, payroll and general ledger.
Basic Features
It is not only used for pre-accounting software modules such as accounts payable, accounts receivable, ledger, reporting modules and payroll, but also for functions such as discovering alternative investment options and calculating statistical relationships. System features may vary depending on what type of job it is used for.
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Current accounts
▪ Current Account Trial Balance
▪ Current Account Statement
▪ Foreign Currency Trial Balance, Statement
▪ Risk Tracking Current Account Aging
▪ Reconciliation Letter
▪ Installment payment tracking
▪ Open invoices list
Finance Management
▪ Income and expenditure estimates
▪ Cash Flow Tracking (Firm or consolidated)
▪ Assets List
▪ Check Receivable - Tracking Notes
▪ Check Debt - Tracking Notes
▪ Letter of Guarantee Tracking
▪ Letter of Credit Follow-up
Accounting Records
▪ Deduction, Collection, Payment
▪ Check-Promissory Payroll, Check-Bill Transaction
▪ Foreign Currency Account Transactions
▪ Automatic off-balance sheet receipts for Foreign Currency Accounts and Automatic Invoice integration
Budget Tracking
▪ Monthly or 3 monthly budget for each account
▪ Comparative budget and realization reports
Detailed Reports for Management
▪ Firm and Consolidated Balance Sheet, Income-Expense, Trial Balance
▪ Balance Sheet in Foreign Exchange, Income-Expense, Trial Balance
▪ Monthly Income-Expense Analysis
▪ Department-based income-expense reports
Analysis Reports
▪ Comparative Balance Sheet (TL / Foreign Currency)
▪ Comparative Income-Expense (TL / Foreign Currency)
▪ Dupont Analysis
▪ Pentagon Analysis
Invoice and Waybill
▪ Creating Sales Invoice / Waybill from Sales Order
▪ Creation of Purchase Invoice / Waybill from Purchase Order
▪ Import Invoice for import transactions
Warehouse Receipts
▪ Product Reservation Receipt
▪ Inter-warehouse transfer receipt
▪ Production Output Receipt
Production Slips
▪ Creating Production Receipt from Production Recipe
▪ Entering production costs
▪ Falling of materials and semi-finished products from stock
▪ Project-based production reports
Cost of Goods Sold
▪ FIFO Cost calculation
▪ Moving Average Cost calculation
▪ Weighted Average Cost calculation
▪ FIFO and Average Inventory
▪ Sales Profitability Analysis
Invoice Reports
▪ Sales and Purchase Turnover Reports
▪ Invoice lists (in order of date, current account)
▪ Sales to the customer
▪ Purchases from the supplier
▪ Buying orders (Upcoming product / material list)
Stock Reports
▪ Stock Status Reports (Inventory Code, product group, warehouse, customer order)
▪ Stock movement reports (Inventory Code, product group, warehouse, customer, transaction type, consolidated or company based)
