Smart-Acc e-Support

Common Module - System Utility 1

• SQL Accounting Integration

Inventory Module - Setup 1

• Stock Grouping - Brand

Inventory Module - Reports 40

• Stock Document Listing - Stock Transit Listing
• Stock Document Listing - Stock Transit Outstanding Listing
• Stock Document Listing - Stock Transfer Listing
• Stock Document Listing - Stock Adjustment Listing
• Stock Document Listing - Stock Receive Listing

View all 40

Supplier Module - Setup 2

• Supplier
• Supplier Opening Maintenance

Supplier Module - Enquiry 1

• Stock Purchase History

Supplier Module - Reports 32

• Supplier Document Listing - Purchase Request Listing
• Supplier Document Listing - Purchase Request Outstanding Listing
• Supplier Document Listing - Supplier Quotation Listing
• Supplier Document Listing - Supplier Quotation Outstanding Listing
• Supplier Document Listing - Purchase Order Listing

View all 32

Customer Module - Reports 22

• Customer Document Listing - Customer Quotation Listing
• Customer Document Listing - Customer Quotation Outstanding Listing
• Customer Document Listing - Sales Order Listing
• Customer Document Listing - Sales Order Outstanding Listing
• Customer Document Listing - Delivery Order Listing

View all 22

Accounting Module - A/C Payable 1

• A/P Report - Supplier Adjustment Listing

Accounting Module - Financial Reports 3

• Trial Balance Listing
• Balance Sheet Listing
• Balance Sheet Listing (Multi Level)

GST Singapore Module 4

• GST Reference from IRAS
• Customer Accounting in Singapore GST
• Customer Accounting on Purchase for System Logic Based on Requirement (Tax Codes: TXCA and SRCA-C)
• Customer Accounting on Supply for System Logic Based on Requirement (Tax Codes: SRCA-S)

GST Singapore Module - Setup 2

• Setup GST Tax Code
• Company Default Settings for Singapore GST

GST Singapore Module - Transaction 3

• GST Filling Profile
• GST Simulation
• GST Filing Transaction

GST Singapore Module - Enquiry 7

• Cash Sales Validator
• GST Purchase and Supply Enquiry
• Validate GST Transaction by Document
• Validate GST Transaction by Account
• Validate GST Transaction by Tax Code

View all 7

GST Singapore Module - Reports 6

• GST Purchase and Supply Listing
• GST Tax Code Daily Summary
• Supplier Credit Note and Tax Invoice Listing
• Supplier Debit Note and Tax Invoice Listing
• Customer Credit Note and Tax Invoice Listing

View all 6