PT.AXIS GLOBAL INTEGRASI
The Best Software for Your Business
Jl. Bendungan Hilir Raya 140 Jakarta Pusat 10210
Phone (021) 57900850, 99699700 Fax. (021) 57900895
Web-based Supply Chain Management (SCM) & Financial Accounting (FA) Software
No. | Nama Program | Keterangan | Versi Web |
1. | General Ledger | GL Entry: Chart of Account, Journal Voucher: Kas Masuk, Kas Keluar, Bank Masuk, Bank Keluar & Journal Memorial, Budget. GL Report: Profit & Loss, Trial Balance (Neraca Saldo), Laba-Rugi per Department, Balance Sheet (Neraca), General Ledger Grouped, Profit Loss Period, Profit Loss Analisa, Forecasting. GL Utility: Multi-Currency, Buku Bank. Aktiva Tetap: Straight Line Method, Declining Balance Method, Double Declining Balance Method. | Rp 15.000.000 |
2. | Standar Inventory Account Receivable Account Payable | Inventory Entry: Item (Kode Barang), Warehouse, Delivery Order. Inventory Report: Laporan berdasarkan: Jenis Barang, Customer, Laporan Saldo Stock, Daily Sales, Kartu Stock Detail, Stock Monitor, Laporan Minimum Stock. Inventory Analisa: Stock Card , Rekap Mutation Stock Office, COGS History. Inventory Utility: First Inventory Balance, First Location Inventory, Location, Mutation, Stock Opname, Item by: Category, Group, Divisi, Type, Manufacturer,Inventory Account Setup. AR Entry: Sales Order, Sales Order Approval, Customer Prepayment, Customer Return, Invoice, Customer Payment, Cetak Faktur Perusahaan/Invoice, Kwitansi, Faktur Pajak Standard, Faktur Pajak Sederhana, PPn Keluaran (A1,A2,A3) AR Report: Customer, Salesman, Invoice Journal, Payment, Sales Return, Sales Total, Saldo Piutang, Laporan Penjualan Detail by Customer, Salesman, Code Barang per Tanggal, Aging Schedule. AR Analisa: Receivable Department Store, Rekap Mutation Receivable, Sales Price Movement, Monthly Sales, Biggest Customer, Most Active Customer, Analisa Penjualan, Invoice Tracking, Sales Order Tracking, Delivery Order Tracking. AR Utility: Code Customer, Salesman, First Customer Balance. AP Entry: Purchase Request, Purchase Order, Prepayment to Vendor, Receiving, Return to Vendor, Vendor Bill, Payment to Vendor, Cetak Tanda Terima Barang, PPn Masukan (B1,B2,B3) AP Report: Vendor, Purchase Return, Purchase Total, Payment Activity, Saldo Hutang, Buku Hutang, Aging Schedule, Receiving Total, Outstanding Order. AP Analisa: Outstanding Order, Rekap Mutation Payable, Analisa Pembelian, Purchase Price Movement. | Rp 17.500.000 |
3. | Trading | Standard General Ledger & Standard Inventory | Rp 25.000.000 |
4. | Manufacturing | Standard General Ledger & Standard Inventory & Manufacturing | Rp 35.000.000 |
5. | Kontraktor | Standard General Ledger & Standard Inventory, Laporan Rugi/Laba per Proyek, Laporan Pemakaian Bahan ke Proyek | Rp 35.000.000 |
6. | Payroll | Data Karyawan, Gaji Harian, Gaji Bulanan, Cetak Slip Gaji, Pinjaman Karyawan, PPh 21, dapat dihubungkan ke Mesin Absensi, HRD, dll. | Sesuai jumlah karyawan |
Specialist Taylor-Made Software Produksi, Software Management Building/Apartment, Software Management Asuransi, Software Management Rumah Sakit, Software Management Sekolah, Software Management Salon, Software CRM (Customer Relationship Management),
Dapat Dioperasikan pada Sistem Operasi Windows, Linux, Unix, Mac, dll
(Multi-Platform)
Fully On-line via Internet, Intranet dan Extranet
Cocok Digunakan Untuk Semua Jenis Perusahaan (Multi Companies)
Didukung oleh Programmer – Programmer dan Staff Ahli Accounting yang Professional
All programs above are Fully Integrated & Fully Customized
Untuk Informasi Lebih Lanjut, Presentasi dan Demo Gratis, hubungi: Hasanuddin , 0818 697 803, atau (021)99699 700
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