BACSE System
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"BACSE System" snapshot
Manages your FA(Fixed Assets),AR(Accounts Receivable),AP(Accounts Payable),COA(Chart of Accounts),multi branch/department. Transactions including CI, SI(Cust and Supp Inv),DN, CN (Dr and Cr Notes),RV,PV and JV (Rcpt. Payment and Journal Vouchers)
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Product information
User rating
29% of users liked this software
Windows XP
BACSE Systems
File size:
6.30 Mb
Date added:
September 10, 2010
Description from the Publisher
A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher). Matching receipts and payments for customer and supplier invoices, debit and credit notes
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