Zahir Standard

Enable you to manage the accounts receivable, print the accounts receivable, create invoice and statement of account to remind the customer’s due date bill. Vendor payment, create payment check, select vendor’s name, select invoice number to be paid and the amount. All processes are easy and automatic.

In every sales transaction, the base price will be automatically calculated by using FIFO, LIFO, and average method, create inventory adjustment report directly and reduce the quantity in the warehouse. Inventory management will be very easy, you can do inventory checking anytime, print stock card, trace the sales, and manage serial number.

Simply create formula to make finished goods by assembling raw materials, set the quantity and base price to be produced, then the program will create item-usage journal as the determined formula.

Creating the project budget per phase. Therefore, the cash disbursment and/or inventory usage will be related to the proper stage of the project. Then, it will be displayed in the budget and realization reports.

This feature supports you to manage fixed asset, record the purchase date, calculate the depreciation automatically by using various methods, then create journal entry to record the depreciation by the end of the month.

As your business is growing, and you need other facilities such as multi currency, multi warehouse, or others as in Enterprise Edition, then you could have them anytime without creating new financial data. You don’t have to pay unnecessary extra facilities! This will make your IT investment more efficient.