Food & Beverages Package Details

Features F & B
No of Companies Single
Cloud Sync
Account Payable  
1. Supplier Maintenance
2. Purchase Order
3. Receive Item
4. Purchase Invoice
5. Direct Purchase Invoice
6. Self Billed Invoice
7. Imported Service Invoice
8. Import Goods Advance Invoice
9. Receive Import Goods
10. Auto Purchase Invoice
11. Purchase Debit Note
12. Purchase Discount
13. Supplier Payment
14. Imported Service Invoice Payment
15. Receive Import Goods Payment
Account Receivables  
1. Customer Maintenance
2. Sales Quotation
3. Sales Order
4. Delivery Order
5. Sales Invoice
6. Direct Sales Invoice
7. Pos Sales Invoice
8. Advance Payment Sales Invoice
9. Deemed Supplies Sales Invoice
10. Sales Credit Note
11. Sales Discount
12. Other Sales Adjustment
13. Receive Payment
14. Advance Receive Payment
Inventory Control  
1. Item Category
2. Item Type
3. Item
    a. Default Item Type PRODUCT
4. Inventory Location Transfer
5. Item Count Adjust
6. Sales Pricing
7. Sales Discount Configuration
8. Purchase Pricing
9. Product Merger
10. Product
General Transaction  
1. Other Payment With Item
2. Other Purchase
3. Other Payment Without Item
4. Other Receipt With Item
5. Other Receipt Without Item
6. Journal Entry
7. Deemed Payment Voucher
GST  
1. Goods and Service Tax Return
2. GST Summary Report
3. Other Tax Report
4. Pos EDIT In GST 03
Reports  
1. Purchase  
    a. Reports- Purchase
    b. Receive Item Listing
    c. Supplier Statement
    d. Purchase Order Listing
    e. Supplier Listing
    f. Purchase Invoice Listing
    g. Purchase Return Listing
    h. Supplier Payment
    i. Creditors Ageing
    j. Purchase Adjustment
    k. Cancelled Purchase Invoice
2. Sales  
    a. Sales Quotation Listing
    b. Sales Order Listing
    c. Sales Invoice Listing
    d. Sales Return Listing
    e. Product Delivery Listing
    f. Customer Statement
    g. Payment Report
    h. Price Listing
    i. Debtors Ageing
    j. Customer Listing
    k. Agent Listing
    l. Customer Payment
    m. Sales Adjustment
    n. Cancelled Sales Invoice
3. Inventory  
    a. Inventory Planning Report
    b. Inventory Valuation Report
    c. Stock Check Report
    d. GRN Valuation Report
    e. Inventory Sales Report
    f. Outstanding GRN Report
    g. Inventory Non Movement Report
    h. Inventory Movement Report
    i. Inventory List
4. Analysis  
    a. Account Balance
    b. Customer Receipt Report
    c. Supplier Payment Report
    d. Income Comparison Report
    e. Expense Comparison Report
    f. Customer Invoice Payment
    g. Supplier Invoice Payment
    h. Top Vendors
    i. Top Items
    j. Top Customers
5. Financial Statement  
    a. Statement of Comprehensive Income
    b. Statement of Financial Position
    c. Trial Balance
    d. General Ledger
    e. View Ledger
    f. General Journal
6. Bank Reconciliation  
    a. Bank
    b. Cheques
7. Ratios
General  
1. Enter Opening Balance  
    a. Opening Balance
    b. Opening Balance Purchase Invoice
    c. Opening Balance Sales Invoice
    d. Opening Balance of Inventory
2. Enter Last Year Figures
3. Month End
4. Year End
5. Recurring Transaction
6. GAF File Export
7. GAF File POS Export
POS  
1. Retail POS
2. Restaurant POS
3. POS Configuration
    a. Tables
    b. Table Configuration
    c. Service Charges
    d. POS Configuration
Help  
1. Help Manual
2. Help Video
3. Support
4. About HI Accounts
Print  
1. Purchase
    a. Receive Item Listing
    b. Supplier Statement
    c. Purchase Order Listing
    d. Supplier Listing
    e. Purchase Invoice Listing
    f. Purchase Return Listing
    g. Supplier Payment
    h. Creditors Ageing
    i. Purchase Adjustment
    j. Cancelled Purchase Invoice
2. Sales  
    a. Sales Quotation Listing
    b. Sales Order Listing
    c. Sales Invoice Listing
    d. Sales Return Listing
    e. Product Delivery Listing
    f. Customer Statement
    g. Payment Report
    h. Price Listing
    i. Debtors Ageing
    j. Customer Listing
    k. Agent Listing
    l. Customer Payment
    m. Sales Adjustment
    n. Cancelled Sales Invoice
3. Inventory  
    a. Inventory Planning Report
    b. Inventory Valuation Report
    c. Stock Check Report
    d. GRN Valuation Report
    e. Inventory Sales Report
    f. Outstanding GRN Report
    g. Inventory Non Movement Report
    h. Inventory Movement Report
    i. Inventory List
4. Analysis  
    a. Customer Receipt Report
    b. Supplier Payment Report
    c. Income Comparison Report
    d. Expense Comparison Report
    e. Customer Invoice Payment
    f. Supplier Invoice Payment
    g. Top Vendors
    h. Top Items
    i. Top Customers
5. Financial Statement  
    a. Statement of Comprehensive Income
    b. Statement of Financial Position
    c. Trial Balance
    d. General Ledger
    e. View Ledger
    f. General Journal
Settings  
Master  
1. MSIC Code
2. Agent
3. Bank
4. Country
5. Currency
6. Employee
7. Exchange Rate
8. Inventory Location
9. Inventory Movement Type
10. Payment Method
11. Project Title
12. Shipping Method
13. Simplified Tax
14. Tax
15. Tax Type
16. Terms and Condition
17. Unit Of Measurement
18. Self Billed Approval Date
19. Mail
Company Setup  
1. Company Information
2. Financial Year
3. Chart of Accounts
4. Alerts
5. MSIC Code
User Account Setup  
1. User Account Setup
2. System and General Setup
3. Audit Trial
Account Maintenance  
1. Account Group
2. Create Chart of Account
3. View Chart of Account
4. Account Type Description
5. Budget
Display Setup  
1. Form Setup
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