BACSE System Description

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A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher). Matching receipts and payments for customer and supplier invoices, debit and credit notes



Publisher: | Download

Category: Business > Accounting

Size: 6456KB

OS: Win 95/98/Me/NT/2000/XP/Vista/7

Downloads: 44706

License: Freeware

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