QnE Professional Package

General Ledger

• Chart of Account
• Receipts Vouchers
• Payment Vouchers
• Journal Entries
• Bank Reconciliation
• Budget Maintenance
• Asset & Depreciation
  Maintenance
• Opening Maintenance
• Reports

Debtor

• Customer Accounts
• Debtor Categories
• Debtor Areas
• Invoice Entries
• Receive Payments
• Credit Note Entries
• Debit Notes Entries
• Debtor Opening Balance
• Transactions Knock-Off
• Finance Charges
• Reports

Creditor

• Supplier Accounts
• Supplier Categories
• Bills Entries
• Pay Bills
• Creditor Credit Notes
• Creditor Debit Notes
• Creditor Opening Balance
• Bills Knock-Off
• Reports

Others

• New/Open/Close Company
• Company Profile
• System Option
• Change Password
• User Maintenance
• Team Maintenance
• Change Code
• Backup/Restore Database
• Custom SQL
• Scan Database
• Database Validation
• Import Data From SQL File
• Export Data From SQL File

Sales

• Quotations/Estimates
• Sales Orders/Contracts
• Delivery Orders
• Invoices
• Debit Notes
• Credit Notes
• Cash Sales
• Reports

Purchases

• Purchase Requisitions
• Purchase Orders
• Goods Received Notes
• Purchase Invoices
• Purchase Returns
• Reports