Billing Solutions (Accounting) - your FAQ

ikeensolutions

Hai,

Start another FAQ topic for Billing Solutions. ACCOUNTING

Kindly raise any of your issue regarding


Tracking for Supplier.
Billing to Customer.
Cash Flow / Cheque Flow - In/OUT


Hope all your question will be answer under one roof.

Thank You.

ikeensolutions

Billing Solution (ACCOUNTING) combine of

Contact Record of Supplier & Customer
(name, billing address, delivery address, contact person,...etc)

Purchase Cycle
(PO, Receive DO, Receive Invoice, etc)

Sales Cycle
(Quotation, Your DO, Your Invoice, etc)

$$
(Receipt for your customer, Payment for your supplier, EXPENSES etc)


More complex?
Yes.
Like Bank Reconciliation @ By Bank Acc @ Post Dated Cheque entry @ Journey Entry @ Credit Note @ Adjustment @ Subsidiary Company... ETC

ikeensolutions

Report

Most Important Account Report

P&L - Profit & Loss
Supplier Aging Report
Customer Statement
Customer Aging Report

More to come...