QuickPro - Advancce Billing & Accounting Software

Description

Demo link:

Login Details:

Admin Email: company@gmail.com Password: 000000a@A

QuickPro – Advance Billing & Accounting Software

QuickPro – QuickPro is application software that records and processes accounting transactions within functional modules such as accounts payable, accounts receivable, banking, stock management, payroll,manafacture and trial balance. It functions as an accounting information system. The software can be used to record transactions, maintain account balances, and prepare financial statements and reports. QuickPro is a system of recording financial transactions on a computer across a full range of accounting options almost invariably dependent upon the size of business being catered for.

Technologies

.NET 8.0
Blazor Web App
Microsoft SQL Server

Help & Support

Email: chopendra2043@gmail.com

Whatsapp: +9779869414235 Skype: Skype

Quality verified by Envato
Complete Source Code & Database Script
Regular updates
Free future updates
Welcome for suggestions

Features

Quickpro software is designed to simplify and automate complex, manual financial management processes and improve the accessibility, accuracy, and timeliness of your work-critical financial data. Everything you need to run your business, magnificently !!! Features to Improve Your Financial Performance

Option for creating up to multi companies
Option for setting default currency so that default currency with be loaded automatically at the time of starting system
Option for setting different financial period , closed financial year can be opened if user wants to do so
Various settings which can be enabled or disabled at any time
Provides option for generating and printing of barcodes
Maintain payroll accounting
Automatic calculation of tax
Manufacturing module
Keeping registers of all vouchers
Option for transferring goods between warehouse
Option for selecting the method for stock value calculation : we provides following methods : FIFO
Option for sending mail to customer

Bank reconciliation

It’s for matching the statements provided by bank and the account book kept by company

Purchase order /Sales order

Complex purchase, sales order process are handled efficiently.

Purchase, Sales

Purchase, sales modules of accounting is handled very easily. Purchase can be done against order, .similarly sales can be done against order, Changes to the stock and accounts will be done automatically

Purchase return, sales return

The returning of damaged items can be done easily. Return may be against an invoice. Direct returning is also possible

Stock Management

The gap between actual and expected stock can be adjusted here.

Financial year

A company can create any number of financial periods and can be closed as per wish. Entry can be done in a closed financial year if they want to do so

Suffix prefix settings

It’s the option for setting a specified sequence for voucher numbers. Suffix prefix can be set to all vouchers

Payroll

Option for creating different pay heads , Option for adding designations and employees under each designation Keeps attendance record , Setting bonus / deduction for employees Generating salary , pay slip for each month

POS

It is easy to create new invoice within seconds. More suitable for counter sales.

PDF EXCEL EXPORT

Using our billing software you can export data in PDF/Excel format for future reference. PDF documents can be directly mailed from software itself.

Reports:

Almost all financial reports like profit and loss , balance sheet etc are available The fields in reports can be decided by users Sales man reports warehouse wise reports Reports of fast moving , slow moving reports