Zahir Online is a web-based accounting software which supports users in managing business finances quickly and efficiently. Online access anytime and anywhere!
Some reasons why Zahir Online is the right choice for your business:
Managing finance and inventory in each branch in timely manner & online
Affordable investment for maximum results.
Managing your business where time and space no longer barrier.
Various devices to access.
Financial Statement Analysis in chart form, to manage business decisions more easily.
LIST OF SALES TRANSACTION
Zahir Online records purchases and sales, both cash and non-cash, manages account payable and receivable, payments, and print invoices.
DEPARTMENT & JOB COSTING
Managing budget, revenues, costs per department project, and provides full report.
Managing inventory through sales, purchasing, and inventory adjustments.
CASH AND BANK
Records the transaction of revenues and expenses, both cash or bank, also print receipts and reports.
"Zahir Online" records the general ledger transactions, such as depreciation, adjustment, and other journals.
Record the payment method by using current accounts transactions and managing current accounts.
Reconcile the ledger balances with the bank balance (overdraft), and make adjustments based on the difference between the 2 balances.
Select "Zahir Online" products that suit your needs
Price: Call Us
For medium and large scaled enterprises. Adequate IT infrastructure facility is required. Enable to access online with or without an internet connection. Supported by premium service.
Start From Rp599K / month.
Zahir Online Subscription for small and medium sized companies that want to get an economical product with a monthly subscription. You can access it online with an internet connection.
|A. Modul Standard|
|A.2 Estimated Account|
|B1. GL Transactions|
|C1. Sales Offers (SQ)|
|C2. Sales Offers (SO)|
|C3. Sales Invoice|
|C4. Accounts Receivable|
|D1. Purchase Requests (PR)|
|D2. Purchase Orders (PO)|
|D3. Purchase Invoices|
|D4. Accounts Payable|
|E. Cash and Banks|
|E1. Cash / Bank Entry and Exit|
|E2. Cash Transfer|
|E3. Dated Check|
|E4. Bank Reconsiliation|
|F1. Inventory Adjustment|
|F2. Transfer of Goods between Warehouses|
|F3. Stock Opname|
|G. Financial Statements and Other (sesuai fitur)|
|Reports can be clicked|
|H. Business Analysis|
|I. Calendar and Reminders|