Software Akuntansi Berbasis Cloud - tilyanPristka

Fitur Yang Lengkap

Pengembangan fitur didasarkan pada pengalaman kami dalam menjalankan proses alih-daya untuk klien. Aplikasi ini adalah portal untuk layanan BPO pembukuan & akuntansi yang kami tawarkan.

Open Supplier accounts
Make Purchase Orders
Goods Receival Notes
Payment Terms
Clearing of Goods Receival Notes
Entry of Supplier price lists & related conversion factor into purchase prices
Prepare Debit Notes
Record Credit Notes from Suppliers
Supplier Payments and Allocations
Company logos can be attached on documents
Dimensions can be selected for Purchase Orders and Purchase Invoices
Option of attaching scanned documents with transactions

Record Stock Items
Define Item Categories and Item Locations
Record location transfers and other adjustments
Set re-order levels for Inventory Items
Automatic calculation of average material cost (per unit)
Application of standard and overhead costs, into material prices
Quantity of Items can be measured into standard units
Foreign codes registration for barcode scanner entry

Open Customer Accounts and Customer Branches
Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
Make Sales Groups for grouping Customer Branches
Prepare Sales Quotations (with inquiry and creating of Sales Orders)
Prepare Sales Orders and Goods Delivery Notes
Prepare Customer Invoices and Credit Notes
Make Batch Invoicing for more than one delivery order.
All of the Sales documents are completely editable and printable
Point of sales definitions for better handling of cash sales
Customer Payments and Allocations
Company logos can be attached to sales documents
Dimensions can be selected for Sales Delivery and Invoices
Shipping Costs and Legal Text can be added to Invoices

Purchase
Location Transfers
Disposal
Sales
Assets Movements
Assets Inquiry
Process Depreciations
Locations, Categories and Classes

Open Bank and Petty Cash Accounts
Record payments, deposit and withdrawals in related accounts
Various currencies can be added and foreign currency translation is also done
Record bank enquiries and reports
Prepare bank accounts reconciliation
Transactions can be made void and reprinted

Open general ledger accounts, account classes and groups
Record journal entries and budget entries
Generate ledger accounts detailed enquiries with drill down reports
Make journal enquiries with an option to view journal entries
Closes the fiscal year and brings forward retained earnings
Record depriciation entries on period based
Make journal entries with corresponding entry in supplier / customer account
Filter General Ledger reports by dimensions
Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
GST/VAT can be selected on Customer, Supplier and Item basis
Advanced GST/VAT report for details and outputs/inputs

Two level of Dimensions are possible. You setup this in Company Setup.
Two levels could be: Departments, Cost Centres.
One level could be Cost Centre or Project.
Projects, Cost Centers, Departments can be added, using Dimensions

Prepare bills of materials, Work Center inquiries and Work Order entries.
Feasibility of adding advanced production and simple assembling features

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Historical Currency Rates
Multi-Currency Bank Accounts, Customers And Suppliers

Different companies can be set-up simultaneously
Separate financial years can be created and closed against entries
Multi user access with different privileges
Make backups and restore for companies
Date Picker with week numbers for all date fields
Simple Audit Trails
Extensions for customizing menu tabs and applications

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Mudah Digunakan

Lihat semua fitur yang disediakan oleh software akuntansi cloud kami. Modifikasi lebih lanjut dapat diterapkan untuk setiap klien.

Mudah Dalam Implementasi RPA

Dapat dengan mudah digabungkan dengan produk RPA kami untuk menerapkan otomatisasi dalam proses keuangan dan akuntansi.

Data Anda Selalu Ada Pada Kami

Kami telah berpengalaman sejak 2012 dalam mengelola private cloud kami (klasifikasi data center skala tier-2).

Tidak ada pihak ketiga untuk penyimpanan file atau database klien, selalu antara klien dan Tilyanpristka.

Sesuai Untuk Layanan BPO Kami

Ada banyak pilihan yang tersedia di pasar software akuntansi berbasis cloud. Namun produk kami akan mendukung layanan BPO kami, baik secara teknis maupun administratif.

Berkembang Sesuai Kebutuhan Perusahaan

Seiring dengan pertumbuhan perusahaan klien, kami juga akan mengembangkan aplikasi ini sesuai dengan kebutuhan perusahaan.

Akuntansi Online Sebagai Portal Layanan BPO

Kapanpun, Dimanapun

Dokumentasi Yang Baik

Mudah Dikustomisasi

Fitur Yang Lengkap

Mudah Digunakan

Mudah Dalam Implementasi RPA

Data Anda Selalu Ada Pada Kami

Sesuai Untuk Layanan BPO Kami

Berkembang Sesuai Kebutuhan Perusahaan

Melibatkan banyak akuntan dalam pengembangannya

Yang membedakan dari produk lainnya

Berfokus pada klien BPO kami

Dapat dimodifikasi sesuai kebutuhan klien