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loopsPACK

  • Multi Users
  • Add More Users
  • Set User Rights
  • Verification
  • Authorize
  • Manage Vouchers

  • Users Data
  • Staff Data
  • Add More Staff
  • Upload Staff Documents
  • Leave Tracker
  • Payroll

  • Add Limited Customers
  • Add Unlimited Customers
  • Add Foreign Customers
  • Record Customer Data
  • Upload Customer Documents
  • Create Proforma Invoices
  • Create Invoices
  • Create Foreign Currency Invoices
  • Customize Invoice Contents
  • Customize Invoice Format
  • Single Entry Invoice and Receipt
  • Make Receipt
  • Receive Foreign Currency
  • Receive Post Dated Check
  • Receipt for Multiple Invoices
  • Invoice Mapping

  • Add Limited Suppliers
  • Add Unlimited Suppliers
  • Add Foreign Suppliers
  • Record Suppliers Data
  • Upload Suppliers Documents
  • Post Bills of Expenses
  • Post Bills of Assets
  • Post Cost of Sale Bills
  • Post Foreign Currency Bills
  • Single Entry Bill Posting and Payments
  • Petty Cash Management
  • Generate Petty Cash Statement
  • Payment for Multiple Bills
  • Make Payment
  • Pay Foreign Currency
  • Pay Post Dated Check
  • Bill Mapping
  • Tasks and Transactions
  • Task Tracking and Status Updating
  • Quick Posting of Expenses
  • Easy Invoice Creation
  • Quick Posting of Collection
  • Report at a Glance
  • Easy Quote Creation
  • Convert to Invoice Quickly
  • Status at a Glance
  • Easy Invoice Creation
  • Quick Posting of Collection
  • Collection Report at a Glance

  • COA
  • Create COA
  • Edit COA
  • COA List
  • COA Tree View

  • Create Debit Note
  • Create Credit Note
  • Post Journal Entry
  • Post Recurring Journal Entry

  • Create Bank Account
  • Create Multiple Bank Accounts
  • Setup Check Print Template
  • Payment Check Print
  • Manage Postdated Check
  • Account Reconciliation
  • Check Management Report
  • Reconciliation Statement
  • Postdated Check Report

  • COA Preference
  • Authorization Preference
  • Set Financial Year
  • Create Preset Tax Rate
  • Create Preset Payment Terms
  • Create Cost Centers
  • Update Month Closing Check List
  • Update Year Closing Check List
  • Upload Transaction Documents

  • General Ledger
  • General Journal
  • Trial Balance
  • Profit and Loss A/c
  • Balance Sheet
  • Tree View Reports
  • Comparison Report
  • Trial Balance Movement
  • Statement of Account
  • Account History
  • Account Summary
  • Cash Flow Statement
  • Generate Tax Return Statement

  • Create Services and Products List
  • Categorize Services and Products
  • Create More Preset Categories
  • Create Preset Terms and Conditions List
  • Categorize Preset Terms and Conditions List
  • Unit of Measurements
  • Create Quotations
  • Modify Quotations
  • Approved Quotations
  • Track Invoicing and Collection

  • Manage Warehouse
  • Create Products List
  • Create Purchase Orders
  • Post Bills of Inventory Purchase
  • Prepare Goods Received Note
  • Prepare Delivery Note

  • Reports of Products in Stock
  • Inventory Aging Reports
  • Inventory Turnover Reports
  • Alerts and Reports for Low Stock
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