Chart of program description | AMnote
  • Chart of program description

Chart of program description

Service configuration

Management of inputing book and ledger

Management of Invoice

Management of foreign currency

Management of inventory

Management of tax

Online Payment through Shinhan Bank

Management of financial statement

Management of fixed asset

1

Using program is very easy and convenient

2

Smart and safe program

3

The best program for many kinds of company in oversea markets

Multi languages support

English, Vietnamese and Korean

Low cost

Low ASP price and term

Real time

Synchronize, sharing group data

Stabilize data

Security device 3 times better

Description Software

Basic data management

Basic data management

  • Company management
  • User management
  • Object name of cost
  • Customer management
  • Bank management
  • Registering code of management
  • Registration of account type and description
  • Account-specific carry forward
  • Account brought forward after closing
  • Warehouse management
  • Warehouse category management
  • Product registration
  • Management of product code
  • Management of unit code
  • Management of standard code

Journal entry & ledger management

Journal entry & ledger management

  • Voucher
  • Cash book
  • Bank deposit book
  • Trial balance
  • Journals
  • Transaction ledger by management code
  • General account ledger
  • Detailed account ledger
  • Ledger by customer
  • Detailed ledger by customer
  • Daily/ monthly balance sheet
  • Detailed ledger by cost object
  • Ledger by cost object
  • Sales detail ledger
  • Purchase detail ledger
  • Sales detail ledger by customer
  • Debt analysis by debt age
  • Details of debt by debt age
  • Details of debt by to invoice

Management of income & finacial statement

Management of income & finacial statement

  • Balance sheet
  • Profit and loss statement
  • Income statement by period
  • Cash flow statement
  • Manufacturing cost statement
  • Manufacturing cost statement by management code
  • Print financial statements
  • Print bookkeeping
  • Audit report
  • Check account brought forward after closing

VAT management

VAT management

  • VAT declaration
  • VAT statement
  • VAT adjustment and deduction
  • Management of used cash receipt booklet
  • Lost invoice/ Canceled invoice
  • Tax receipt issuance status table
  • Issue VAT invoice
  • Corporate income tax final return
  • VAT statement (Purchase) TT80
  • VAT declaration (No.3)
  • List of purchased/ sales invoices
  • VAT reduction appendix

Inventory management

Inventory management

  • Item carried forward
  • Manufacturing cost rate
  • Detail materials ledger (Product)
  • Inventory ledger (Department)
  • Detail materials ledger (Account)
  • Detail materials ledger (Store)
  • Inventory receipts and payments ledger
  • Inventory journal
  • Manufacturing cost status
  • Inventories (periodic average method)
  • Calculating the price of product
  • Detail materials ledger (Cost object)
  • Print inventory
  • Update prices of finished products
  • Update finished product ex-warehouse prices