Accounting, HR Payroll and Purchase Management System

by Sayyed Noman Ali Digital Marketing Manager

We are here to see you grow.
We are here to change you to adopt the best business practices. We are here to change you to be the most efficient and productive. We are here to stretch you to the limits.

Introduction

Accounting is the Systematic Recording, Reporting and analysis of financial transactions of a business.

It permits you to capture, manipulate and present Accounting data in a meaningful manner, generating reports and statistics dynamically.

Payroll Feature-
1-Powerful payroll engine
2-Fully Integrated
3-Smart & Flexible
4-Very Easy to adapt to different countries

Purchasing management is the management of purchasing process, and aspects in an organization.

Customers can create their own personalized analysis with the reporting tool

Accounting Business Cycle
The name given to the collective process of recording and processing the accounting events of a company. The series of steps begin when a transaction occurs and end with its inclusion in the financial statement.

The nine steps of the accounting cycle are:
Collecting and analyzing data from transaction and events.
Putting transactions into the general journal.
Posting entries to the general ledger.
Preparing an unadjusted trial balance.
Adjusting entries appropriately.
Preparing an adjusted trail balance.
Organizing the accounts into the financial statements.
Closing the books.
Prepare a post-closing trial balance to check the accounts.

Payroll Management System

Salary Structure (Hierarchy)
Employee, Worker, Employee/Commission 218
Salary Rule & Categories (Hierarchy)
Rule Category: Gross, Allowances, deduction, Net
Rule: Conveyance allowances, meal voucher, car tax
Pay slips Run:
To complete pay slip in a batch with several employees
Contribution Registers
Social Security, Accor meal Vouchers, ..

Purchase management system

OpenERP4You provides a complete purchase management application which enables you to create and track your purchase orders, to manage your suppliers ‘address book, to control your products reception process and to check suppliers ‘invoice