purchases

Purchase transaction

To enter purchase transactions either in cash or credit.

buy

Sales transaction

To enter sales transactions either in cash or credit.

department

Department

To record each of branch/department transaction to obtain each of branch/department profit/loss.

cash (1)

Cash and Bank

To enter incoming/outgoing transaction related to cash/bank.

bank

Post-dated check

Is used to enter all incoming /outgoing mutation transactions relate to post-dated check.

bank (1)

Bank Reconciliation

It is used to match the ending balance of  bank ledger to bank account balances easily.

folder

Data Classification

Facilitate data groupings for customers, suppliers, employees, and others, as well as product data classification.

account

Account Alias Name

This feature allows user to create other name on account/COA that has been used.

warehouse

Inventory

This feature is used to record transactions relate to inventory to display inventory mutation report.

data-export-symbol-of-a-window-with-an-arrow

Export Reports

Easily export reports into PDF and Excel formats, even directly send e-mail from Zahir Online.

folder (1)

Clickable Reports

Trace the information from reports to ledgers and journals in detail.

analytics (1)

Charts

This feature allows user to view the sales performance, purchase and other transaction in the form of charts.

postcard

Quotation Request

To record products/services quotation requests to suppliers.

purchase-order

Purchase Order

Use this feature to enter the purchase order or quotation request that has been made.

check

Sales Quotation

To record products/services quotation requests to customers.

choices

Sales Order

To record sales order or quotation requests that has been made.

data

Business Analysis

This features presents the chart of balance sheet, profit-loss, bank balance, sales chart, and financial ratio analysis.

calendar (2)

Reminder

This features presents the information related to payable, receivable, and post dated check due date.

architect

Project

Applicable for transactions related to certain project to present the profit-loss of each project.

asset

Aktiva Tetap

Applicable to manage fixed asset and depreciation journal is automatically presented.

distribution

Multi Warehouse

This feature is used to move stock from one warehouse to another, making it easy to monitor stock in each warehouse.