Customized Accounting Software to helps your business easily manage. It is easy to use no need training required and a user-friendly environment software. Easy to familiarize the modules and functions of the software.
System Features:
A. VOUCHER ENTRY
1. Check Voucher Entry
a. Print Voucher
b. Print Cheque
2. Cash Receipts Voucher Entry
3. Journal Voucher Entry
4. Receivable Voucher Entry
5. Payable Voucher Entry
B. FINANCIAL REPORTS
1. General Ledger Report
2. Trial Balance Report
3. Income Statement
4. Balance Sheet
C. OTHER REPORTS
a. Accounts Payable
1. Disbursement Journal Register
2. Input VAT Register
3. Expanded WithHolding Tax Register
b. Accounts Receivable
1. Cash Receipts Journal Register
2. Output VAT Register
D. BIR BOOK REPORTS
a. Ledger Book
b. Journal Book

- Never pay in advance to a seller that you do not know.
- Even if the seller discloses his/her personal information or bank account number, this does not protect you from being cheated.
- Always request for the original receipt of purchase from the seller, to verify that he/her is the rightful owner of the item; and to verify that the item is authentic.
- Avoid sending goods or payment; instead, meet in person and do COD (Cash on Delivery).
- Meet at a public place to deal.

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