AuditPro is an accounts program designed for small and medium sized businesses. The
main features are it’s intuitive nature and simplicity of use. Automated depreciation and
prepayments, post dated cheque support, automated reminders and back-up are the main
features that AuditPro provides.
AuditPro has been customized for the Middle East and has local as well as online support
available.
Inventory
Accounts
Reports
Administration
»Category Coding
»Brand Coding
»Unit/s Coding
»PurchaseCash/Credit
»Purchase Return
»Invoice-Cash/Credit
»Sales Return
»MemorizedSale Invoice
»Sales Discount
»Head of Accounts
»Chart of Accounts
»Journal Voucher
»Cash Payment Voucher
»Bank Payment Voucher
»Cash Receipt Voucher
»Bank Receipt Voucher
»Post Dated Cheque Receipt
»PDC Transfer to Bank
»Dishonored Cheque
»Cheque Return
»Automated Depreciation
»Automated Prepayment
»Account Statements
AccountsReceivable
Accounts Payable
Journal
General Ledger
Bank Transactions
Cash Transactions
Trial Balance
Balance Sheet
Income Statement
Chart of Accounts
P.D.C. Reports
Dishonored Cheque
Report
Security Cheque Report
Depreciation Schedule
»Automated and
Manual Backup
»Automated Data
»Restore
Automated »Reminder
»Predefined User RIGHTS
»Closing of Financial Year
»Insertion of Company
logo
»Sales Report with sub
ledgers
»Purchase Report with sub
ledgers
»Inventory Reports
»Payroll Reports
Auditpro Lite:
Audit Pro Lite is an accounting software designed for non accountants, where lay man could be able to operate the system without any accounting knowledge. Once you decide what type of summary is most useful to you, the program produces these reports monthly, or as needed, simply by pressing a few keys.
• Single Currency
• Single User
• Single Location
Main Features
1. Sales Invoice Invoice is the document normally issued to the party after the occurrence of the sale. Further, use the Sales Invoice window to enter invoices to be issued to concerned party. Option to Enter the Sales invoice directly and also converting it from the order.
2. Purchase Order This is where you enter a purchase request for items from a vendor. Option for making Cash and Credit Purchase.
3. Purchases / Good Receive Entry This allows you to either enter vendor purchase invoices or receive inventory against purchase orders.
4. Maintenance of Inventory Stock is maintained based on your Purchase from the vendor or transaction of sales. Stock is based on FIFO ( First in First out ) method.
5. Other Reports
Auditpro Premium:
Audit Pro Premium is an accounting software designed for non accountants, where lay man could be able to operate the system without any accounting knowledge.Once you decide what type of summary is most useful to you, the program produces these reports monthly, or as needed, simply by pressing a few keys.
• Multi Currency • Multi User (Five License) • Multi Location (Multi Warehouse)
Main Features
90% of the tasks are automated where direct posting of depreciation expense once the life of particular fixed assets is defined.
Generation of deposit slips as per bank deposit slips setup.
Monthly recognition of single expense, that will reverse directly whatever prepayments recognized for the entire period.
Added Post dated cheque features wherein by simply clicking the particular date you can able to view numerous cheques for deposit.
FIFO (first in first out) based computation of cost of sales in relevance to gross profit calculation.
Alerts you for the pending entries to post.
Business Associates :
Web Design | Web Development | Software Products | Web Hosting | Online Promotion | e-solution | Clients | Team | Careers | Contact Us
