Report Configurator to allow the user to define the required financial report as simple as just drag and drop with predefined computed columns and row format can be defined by line accounts or summarized into groups.The GL system could support up to 22 alpha-numeric characters where the users could flexibly define the number of digit for use.Any late document receipt can still be entered into the system because of the unique two-date design of the system, to correctly reflect the Creditors aging report.Payment to the creditors can be scheduled and any payment can be hold partially.The system provide a 3 ways matching concept (PO-DO-Invoice) to validate payment, Support Full/Partial Payment and Support Multi currency.And Many Others Comprehensive Feateures.Print Daily Receipt Report by Finance/Collection.Print Projected Billing Report by Unit Both Monthly and Yearly is available.
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Print Debtor Ledger,Listing of Giro Mundur.Print Kartu Piutang and aging detail and summary per Customer/Unit.Automatic sales Recognition Process (Progress Construction and/or Payment Receipt Method).Reports : Aging analysis with predefined aging days configured in the specification form., Subsidiary Ledgers, Collection and transaction analyses are readily available.The system will automatically produce payment reminders letter for any outstanding invoices that have dued up to 4 Reminders based on user defined reminder period.It also supports real multi currencies treatment and keeping track of the forex gain/loss for each of the transaction.Billings for the late payment interest can be generated anytime using different interest rate that can be predefined for different transaction type.PENALTY/INTEREST – the calculation of interest/penalty billing based on a user defined grace period ,credit terms and effective interest rates.Any overpayment or less payment or adjustments to the original invoice could be handled by debit notes or credit notes transaction entries which serve as an adjustment to the wrong transaction thus there is no need to adjust the GL transaction.This can be set at any time and the system will automatically recalculate the aging process for that report. Users can define a flexible aging period to show in the aging report.Automatic tax invoice printing feature (Faktur Pajak Standar – PPN) and PPh.Timely and accurate billings are assured and will protects your organization from the possibility of a loss of revenue from omitted and late billings. The capability of scheduling the generation of billings that will ensure the completeness of all sales transaction.Refund of Payment to Customers based on Company Policy when cancellation of sales occured.
#PROGRAM KWITANSI DENGAN EXCEL PLUS#
Printing of temporary receipt (TR), after the Giro is cleared in bank account the system will do auto posting to create OR / Kwitansi pelunasan plus receipt voucher with the clearing date as a transaction date in GL therefore removing the need to do bank reconcile.
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