Modules

Accountancy

   Receivables & Payables Management
   Credit Management
   Maintain Multiple Companies
   Multi Currency Accounting
   Interest Calculation
   Unified Groups and Ledgers
   Financial Reports,Trial Balance,Profit & Loss Statement, Balance Sheet

VAT

   Production of an non-editable VAT return files.
   Provides the issuance of tax invoices, credit/debit notes and self-billed invoices.
   Provides a reporting facility for the efficient generation of information necessary to prepare tax and returns.
   Automatic production of a FAF by a user with no assistance required from the software vendor or any other IT specialist.
   contains facilities to allow audit automation to assist auditors in gaining audit assurance and enabling businesses to self-test their tax data.

INVENTORY

   Godown wise reports
   Multiple units of measure
   Item-Wise & Invoice-Wise Profitability
   Multiple Stock Valuation
   Stock wise summary report
   Item Batch-Wise Details
   Grouping & Categorisation of Stock Items
   Reorder Levels.

SALE

   Sale Processing.
   Stock query from Invoice.
   Price List & Discount Management.
   Item-Wise & Invoice-Wise Profitability.
   Item Batch-Wise Details.
   Multi Level Classification of Items.
   Sales Registers.

PURCHASE

   Purchase Orders Processing.
   Goods Receipt.
   Vendor Invoice.
   Vendor Payments.
   Credit Memo.
   Debit Memo.
   Purchase Registers.

ORDER MANAGEMENT

   Manage orders from multiple channels POS, web, call center, mobile, kiosk all in one place.
   Get a single view of inventory, spanning warehouses, stores, 3PLs and drop-ship locations.
   Reduce excess inventory, capture lost sales and promote the most profitable products to your customers.
   Easy and accurate support cross-channel returns and exchanges.

EXCLUSIVELY MARKETED IN UAE BY

KAM AUDITING

305 - API Tower, Bur Dubai, P.O. Box : 51341, DUBAI

Ph : +97143972325, +971555988943

email : ukc@eim.ae