Accounting |
CABS Accounting’s mission has been to help organization to automate their accounting. It includes robust, multi-user ready accounting features you need, and helps to provide the valuable insight your company needs to successful in today’s highly charged business environment. The Module consists of general Accounting, Accounts receivable, Accounts Payable, Post dated cheque management and Management reporting. |
Masters: |
Transaction: |
Post Dated Cheques: |
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Cash Payment / Receipt Voucher
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PDC receipt and Issue Update
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Reports: |
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Account Payable / Receivable |
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Full Transaction for selected Period
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MIS Reports |
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PDC Received/ Issued During a Period
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PDC Received Maturity register
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PDC Issued Maturity Register
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Expense Analysis – Monthwise
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Project Overheads Analysis
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Inventory |
Precise control and safe guarding of inventory is an essential task for a successful, well-organized company; business requires timely and accurate information on inventory location, movement, history and valuation. The CABS inventory management provides data pertaining to the receipt of goods, the movement of goods within or between branches, the sales, removal or other disposition of goods, and the precise valuation and status of goods remaining in inventory at any point of time down to the bin status and dead stock in the remaining stock. |
Major tasks managed by CABS inventory: |
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Receipt Vouchers ( Material)
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Material Request from Branches
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Material Issues To branches
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Reports: |
Purchase report |
Sales Report & Analysis |
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Pending Delivery Note – customerwise
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Salespersonwise sales Analysis
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Net monthly sales Anlaysis
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Manufacturerwise – itemwise sales Analysis
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Category wise sales Analysis
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Stock Reports |
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Minimum stock level report
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Reorder stock level report
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Product Details Reports |
MIS Reports |
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Item Selling Price Report
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Manufacturerwise selling price Report
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Itemwise – sales report with net margin
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Invoicewise profit analysis report
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Branchwise / brandwise Profitability report
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Customerwise discount Analysis
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Salesmanwise sales Analysis
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