To enter purchase transactions either in cash or credit.
To enter sales transactions either in cash or credit.
To record each of branch/department transaction to obtain each of branch/department profit/loss.
To enter incoming/outgoing transaction related to cash/bank.
Is used to enter all incoming /outgoing mutation transactions relate to post-dated check.
It is used to match the ending balance of bank ledger to bank account balances easily.
Facilitate data groupings for customers, suppliers, employees, and others, as well as product data classification.
This feature allows user to create other name on account/COA that has been used.
This feature is used to record transactions relate to inventory to display inventory mutation report.
Easily export reports into PDF and Excel formats, even directly send e-mail from Zahir Online.
Trace the information from reports to ledgers and journals in detail.
This feature allows user to view the sales performance, purchase and other transaction in the form of charts.
To record products/services quotation requests to suppliers.
Use this feature to enter the purchase order or quotation request that has been made.
To record products/services quotation requests to customers.
To record sales order or quotation requests that has been made.
This features presents the chart of balance sheet, profit-loss, bank balance, sales chart, and financial ratio analysis.
This features presents the information related to payable, receivable, and post dated check due date.
Applicable for transactions related to certain project to present the profit-loss of each project.
Applicable to manage fixed asset and depreciation journal is automatically presented.
This feature is used to move stock from one warehouse to another, making it easy to monitor stock in each warehouse.