Storage | 5 Mb | 20 Mb | 50 Mb |
Semua Fitur Utama | ![]() | ![]() | ![]() |
Customer, Supplier, Barang | ![]() | ![]() | ![]() |
PEMBELIAN | |||
Purchase Order |   |   | ![]() |
Receive From PO |   |   | ![]() |
Faktur Pembelian | ![]() | ![]() | ![]() |
Pelunasan Hutang | ![]() | ![]() | ![]() |
Retur Pembelian | ![]() | ![]() | ![]() |
Kredit/Debit Memo | ![]() | ![]() | ![]() |
PENJUALAN | |||
Sales Order |   |   | ![]() |
Surat Jalan |   |   | ![]() |
Faktur Penjualan | ![]() | ![]() | ![]() |
Pelunasan Piutang | ![]() | ![]() | ![]() |
Retur Penjualan | ![]() | ![]() | ![]() |
Kredit/Debit Memo | ![]() | ![]() | ![]() |
INVENTORY | |||
Mutasi Antar Gudang | ![]() | ![]() | ![]() |
Adjustment Stock | ![]() | ![]() | ![]() |
Kartu Stock | ![]() | ![]() | ![]() |
Penerimaan | ![]() | ![]() | ![]() |
Pengeluaran | ![]() | ![]() | ![]() |
BUKU KAS | |||
Kas Masuk/Keluar | ![]() | ![]() | ![]() |
Giro Masuk/Keluar | ![]() | ![]() | ![]() |
Mutasi Antar Rekening | ![]() | ![]() | ![]() |
AKUNTANSI | |||
Neraca | ![]() | ![]() | ![]() |
Rugi Laba | ![]() | ![]() | ![]() |
Proses Closing Bulanan | ![]() | ![]() | ![]() |
Jurnal Umum | ![]() | ![]() | ![]() |
Auto Posting | ![]() | ![]() | ![]() |
PAYROLL | |||
Slip Gaji |   |   | ![]() |
Absensi |   |   | ![]() |
Cuti |   |   | ![]() |
Perpajakan |   |   | ![]() |
MANUFACTUR | |||
Work Order |   |   |   |
Material Receive |   |   |   |
Product Results |   |   |   |
Bill Of Material |   |   |   |