Features

[vsc-section-title align=”center” title=”Purchase transaction” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]To enter purchase transactions either in cash or credit.[/vsc-section-title]

[vsc-section-title align=”center” title=”Cash and Bank” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]To enter incoming/outgoing transaction related to cash/bank.[/vsc-section-title]

[vsc-section-title align=”center” title=”Post-dated check” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Is used to enter all incoming /outgoing mutation transactions relate to post-dated check.[/vsc-section-title]

[vsc-section-title align=”center” title=”Bank Reconciliation” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]It is used to match the ending balance of  bank ledger to bank account balances easily.[/vsc-section-title]

[vsc-section-title align=”center” title=”Data Classification” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Facilitate data groupings for customers, suppliers, employees, and others, as well as product data classification.[/vsc-section-title]

[vsc-section-title align=”center” title_font_size=”18″ title=”Account Alias Name” title_color=”#15bce9″ subtitle_color=”#3e3e3e”]This feature allows user to create other name on account/COA that has been used.[/vsc-section-title]

[vsc-section-title align=”center” title=”Inventory” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]This feature is used to record transactions relate to inventory to display inventory mutation report.[/vsc-section-title]

[vsc-section-title align=”center” title=”Export Reports” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Easily export reports into PDF and Excel formats, even directly send e-mail from Zahir Online.[/vsc-section-title]

[vsc-section-title align=”center” title=”Clickable Reports” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Trace the information from reports to ledgers and journals in detail.[/vsc-section-title]

[vsc-section-title align=”center” title=”Charts” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]This feature allows user to view the sales performance, purchase and other transaction in the form of charts.[/vsc-section-title]

[vsc-section-title align=”center” title=”Quotation Request” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]To record products/services quotation requests to suppliers.[/vsc-section-title]

[vsc-section-title align=”center” title=”Purchase Order” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Use this feature to enter the purchase order or quotation request that has been made.[/vsc-section-title]

[vsc-section-title align=”center” title=”Sales Quotation” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]To record products/services quotation requests to customers.[/vsc-section-title]

[vsc-section-title align=”center” title=”Sales Order” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]To record sales order or quotation requests that has been made.[/vsc-section-title]

[vsc-section-title align=”center” title=”Business Analysis” title_font_size=”18″ subtitle_color=”#3e3e3e” title_color=”#15bce9″]This features presents the chart of balance sheet, profit-loss, bank balance, sales chart, and financial ratio analysis.[/vsc-section-title]

[vsc-section-title align=”center” title=”Reminder” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]This features presents the information related to payable, receivable, and post dated check due date.[/vsc-section-title]

[vsc-section-title align=”center” title=”Project” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Applicable for transactions related to certain project to present the profit-loss of each project.[/vsc-section-title]

[vsc-section-title align=”center” title=”Aktiva Tetap” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]Applicable to manage fixed asset and depreciation journal is automatically presented.[/vsc-section-title]

[vsc-section-title align=”center” title=”Multi Warehouse” title_font_size=”18″ title_color=”#15bce9″ subtitle_color=”#3e3e3e”]This feature is used to move stock from one warehouse to another, making it easy to monitor stock in each warehouse.[/vsc-section-title]