Tianshui housekeeper software customer service cente

  Lanzhou housekeeper financial software -- Gansu Junrui Intelligent Technology Co
, Ltd
details Lanzhou housekeeper after-sales training service operation center is a service center integrating housekeeper service and training in Northwest (Gansu) of the manufacturer The "housekeeper" finance and trade double series is a new set of business + financial integration software for financial personnel based on the "housekeeper" series software developed by our bank according to the current management situation of domestic small and medium-sized enterprises
The product is based on business, with finance as the core, powerful business + financial integration function, complete auxiliary management module, huge financial statements and powerful statement analysis function, which can provide fast and accurate decision-making basis for enterprise operation; The clear and easy-to-use operation interface, simple and intuitive data center and simple and intelligent operation process are more in line with the operation habits of financial personnel in small and medium-sized enterprises, making financial management easier
Purchase system 1
A variety of convenient and flexible purchase order formulation methods
Users can generate purchase orders according to the lower limit of inventory and purchase suggestion table, so as to realize rapid goods turnover and reduce inventory backlog
2
The purchase order can be automatically generated or manually made according to the purchase order, and supports a variety of document formats; After the arrival of the estimated goods receipt bill, the red ink offset will be generated automatically
3
At the same time, the purchase return business can be processed, which is the same as the manual operation processing mode
4
Goods that have not received * * but have been warehoused can be treated as valuation warehousing
The goods that have been appraised and received can be reversed and the purchase order can be generated automatically after * * arrives
5
The function of consignment sale is provided
Consignment goods can be managed through consignment sale
It supports entrusted price adjustment, entrusted settlement, entrusted query and other functions
Sales management 1
Direct collection processing can be performed in sales documents to simplify operations
2
Discount to customers *
Remember the customer's last discount rate
3
Different customers use different wholesale prices
4
Large units and small units (such as boxes and bottles) can be used for sales
5
Convenient and practical sales erasing function
When there is a change in the sales amount, the change can be directly erased for flexible sales
6
A negative inventory sales prompt appears in the warehouse
When selling, a negative inventory prompt appears to help users determine whether to confirm billing and actively prepare the source of goods
7
Prompt when the sales price in the document is lower than the purchase price
Prompt the user whether to continue the transaction when there is no profit
8
Control that the selling price is not lower than the selling price of * * *, and control employees to sell products at a too low price
9
Customer credit limit control in sales orders and sales documents
Check the customer's credit status at all times
10
Automatically generate bookkeeping vouchers, and may directly access the generated vouchers, and modify them as needed
Warehouse management 1
It has the function of warehouse accounting, that is, when the same goods are placed in multiple warehouses, it is allowed to have different cost unit prices, which is convenient for accurate cost control
2
A small warehouse can be set under the warehouse to support up to five levels of sub warehouse management
3
Goods can be transferred at the same price or at different prices
4
It supports multi department material collection and return, multi department accounting of material expenses, and direct material collection of products
The direct and auxiliary material cost of the product can be calculated
5
Other receipt / issue functions are provided for users to use when receiving / sending non purchased and sales goods
6
The production assembly order function is provided, which greatly facilitates the business processing of simple assembly and disassembly of goods, and allows disassembly costs to be incurred in disassembly or assembly
7
Provide automatic counting function to record the data record of each counting; The system can also automatically generate the draft of the loss report according to the counting quantity and inventory cost unit price
Transaction management 1
Settlement management by Doc: write off transactions with transaction companies by Doc
2
Overdue accounts receivable management: query and analyze accounts receivable that exceed the collection period
3
Aging analysis: query the term of overall accounts receivable to control the risk of accounts receivable
4
Transaction reconciliation Management: write off transactions for each line of goods in each document
General ledger 1
Strong financial accounting ability, able to perform * * * accounting for departments, projects, business partners and employees
2
Adopt the first excel report system to facilitate the realization of various financial statements
3
Vouchers can be automatically generated, or they can be manually imported by users without automatically generating vouchers
Fixed assets handles the increase, decrease, change, automatic depreciation accrual and other businesses of fixed assets, and calculates the cumulative depreciation amount of each fixed asset
When the system accrues depreciation every month, it will automatically check whether there are fixed assets that have been fully depreciated, suspended, scrapped, sold and do not need to be depreciated again, so that users * * * can understand and control enterprise fixed assets
1
The system provides the function of changing fixed assets
2
The system provides the function of provision for impairment of fixed assets
3
The system automatically accrues the depreciation of fixed assets every month and generates corresponding accounting vouchers