SQL Account Cloud Pricing
Account
Account + Billing
Inventory + Billing
Account + Inventory + Billing
Main Modules:
General Ledger
Customer (AR)
Supplier (AP)
Stock Issue
Stock Received
Stock Adjustment
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Sales Module:
Quotation
Sales Order
Delivery Order
Invoice
Cash Sales
Debit Note
Credit Note
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Purchase Module:
Purchase Request
Purchase Order
Goods Receive Note
Purchase Invoice
Cash Purchase
Purchase Debit Note
Purchase Return
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Report
GL Report:
Ledger Report
General Ledger Document Listing
Receipt & Payment Report
Trial Balance
Balance Sheet Statement
Profit & Loss Statement
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Report:
Stock Report:
Stock Document Listing
Stock Reorder Advice
Stock Physical Worksheet
Stock Card
Stock Month End Balance
Stock Aging
Stock Analysis by Document
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Customer / Supplier Report:
Customer / Supplier Report
Sales / Purchase Report:
Print Sales / Purchase Document Listing
Outstanding Sales / Purchase Document Listing
Sales & Purchase Price History
Profit & Loss By Document
Sales / Purchase Analysis by Document
Yearly Sales / Purchase Analysis
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Stock Report:
Stock Document Listing
Stock Reorder Advice
Stock Physical Worksheet
Stock Card
Stock Month End Balance
Stock Aging
Stock Analysis by Document
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