EMAS Accounting Software

EMAS ACCOUNTING SOFTWARE

EMAS ACCOUNTING SOFTWARE

 EMAS Accounting Software is actually an Easy and Essential Accounting Software.

  • Without or 15 minutes Training know how to prepare the Financial and Inventory Control Reports,
  • Not need to hire specialize trained or skilled person,
  • EMAS Accounting Software User can support most of the software problems,
  • EMAS Accounting Software Prepare the accounting without accounting Knowledge,
  • Automatic Accounting Done without spending any time

 

EMAS ACCOUNTING SOFTWARE  SYSTEM

  • Accounting System
  • Payroll System
  • Barcode System
  • Bankbook System
  • Voucher System
  • Inventory/Invoice System
  • Human Resource System
  • Point of Sales System
  • Fixed Asset System
  • Report Writer System
  • net application

Features of EMAS Accounting Software

Wizard Menu Screen

EMAS Accounting Software  makes users easy to understand and operate. Layout with big button which is easy to view and click.

Multi Company

Security

Today professional businessman needs advent security to protect user valuable information.The system should able to assign job & responsibilities.The system should able to track who delete, enter, & change the transaction.

Multiple User ID with individual menu format.

Zoom function and batch can assign authorize ID.

Delete or modify can setup password.

Free Code Format

Easy to create the Account Code, Easy Search and Easy to Remember.

Historical Unpaid Bills

User can key in the Past unpaid bill from customer and supplier. User can apply the historical Credit Note, Debit Note and payment.

Over Credit Reminder

Print Statement and Overdue for payment. The system will automatically remind user if once account is overdue.

Multiple Currencies

Emas Accounting Software offers flexible and effective Multiple-Currency capabilities for companies conducting international business. Reports can be printed either in customer’s currency or your base currency. Currency Gain & Loss is provided automatically.

Consolidate Statement of Account

The Customer Statement can be consolidating into one statement. E.g. your customer has 5 branches or subsidiaries and you require printing 5 branches or subsidiaries statement and consolidating into one statement of account.

Assign Budgets 

Assign budgets for each account in the chart of accounts. You can print the balance compared to the budget, showing variances.

Transaction Entry

Issue Invoices, Cash Sales, CN, DN, Goods Received Note, Goods Return Note, Officier Receipt and Receipt Voucher and Payment Voucher, user Accounting tyransaction is automatic prepared by the system so do the Invenrol reports.

Auto Apply Invoice while entering payment voucher and Officier receipt.

Multple payment method in one officier reciept.

After modify /delete, the applied bills is auto reverse the modified transaction only which also allow to reapply the invoice or payment.

System is guide or prevent user enter the wrong account.

Easy to delete or modify with strong security permission.

Auto Prompt Out Unpaid Bills

When you enter the payment or receipt voucher entry, the system automatic prompt out the unpaid bill for that particular customer for user to select which bill to pay. The system is prompt out with different currency trade in.

Project Account

EMAS Accounting Software  can handle the project account. It will provide you the financial report base on the projects.

Manufacturing Account

The systems can handle the manufacturing account and producing the cost of goods produced and manufacturing Profit and Loss reports.

Financial Report writer

User can define unlimited financial reports format with different calculation. This can eliminates the unnecessary to export data to another program in order to produce reports.

Reports in EMAS Accounting Software

All Reports can convert into MSDOC, Excel, BMP, TXT and PDF format.

All reports can merge into one PDF files.

All reports can email or fax directly.

All reports can search when preview.

Combine Subsidiaries’ Account

You can consolidate subsidiaries, departments and projects account into a merged or parent company in Emas Accounting Software.

Year End

-Auto Backup and auto list in the list of company menu.

Accounting, Inventory and Voucher System- EMAS Accounting Software

 Customer

  •  Quotation
  • Sales order
  • Delivery Order
  • Invoice
  • Cash sales
  • Debit note
  • Credit note
  • Official receipt
  • Customer Balance inquiry
  • Customer Billing inquiry
  • Selling Price Inquiry

Supplier

  • Purchase order
  • Stock Received
  • Purchase return
  • Payment to Supplier
  • Supplier Balance Inquiry
  • Supplier Billing Inquiry
  • Purchase price inquiry

 

Accounting

  •  Other receipt
  • Other Payment
  • General Journal
  • Bank reconciliation
  • Maintain Stock Value
  • Fixed Asset
  • Transaction
  • Exit
  • Customer Applied Bills
  • Supplier Applied Bills

EMAS Accounting Software has been a leading developer of Retail Point of Sale Software and Solutions for over 10 years with over 90,000 customers. E.M.A.S. POS offers Multiple location with data auto sending throughout branch with Internet facility. 

The Functionality of E.M.A.S. POS is a set of a tool to manage, control and operate the daily retail business activities.

EMAS POS helps business owners would have a better control and overview of daily sales activities, promotion activities, overview of the business performance and payment option including credit card, Gift voucher, Cash and Cheque.

 

Benefits of E.M.A.S. Point of Sales:-

  • Create a complete view of your business.
  • Ease of use and User friendliness.

Key Features

Supports Multiple Cash Registers and Ordering Station.
Inventory Control(retail)/Ingredient Control (restaurants).
Touch Screen Ready.
Support for industry standard hardware (Bar code scanners, receipt printers, cash registers & customer display).
Membership Management – Discount, Loyalty Programs.

 

REPORTING TOOL

  • Easy Reporting From Any Database
  • Ability To Merge Data From Different Databases
  • Step-By-Step Easy-To-Use Report Wizard

 

BENEFITS

Fast And Reliable Data Collection

Reduced Costs

Improved Management

Flexible To Accomodate Business Requirements

Support Good Payroll Practice

Deliver Real Conceivable Benefits

Powerful Tool For Company

Support Unexpected Changes

Easy To Modify And Maintain

Powerful Yet Flexible Inventory Management System

Easily Adaptable To A Wide Range Of Businesses

Flexible Human Resource Information System

Evaluate Employee Performance Easily

Ensure Employee’s Data Is Protected

Good Overall Reliability

Security Of Cash Handling

Generate An Accurate Sales Reporting

Provide Complete Financial Management

User Friendly With Easy Installation Guide

Reliable & Value For Money

Easy Reporting From Any Database

Ability To Merge Data From Different Databases

Step-By-Step Easy-To-Use Report Wizard

High Functionality

·

REACH ACCOUNTING SOFTWARE

Accounting Software that can automatically manage your book of accounts, taxes, inventory, sales, purchases and more online quickly and securely. ERP Software that can help you to manage your manufacturing business .Our Cloud based ERP Software is ideal for assembly manufacturers, process manufacturers, job-works manufacturers and to any kind of manufacturers. Reach ERP Software connects all departments and enables communication of work easier and faster. Unlike a traditional Accounting software, Reach is accessible online like your gmail or facebook account. so, all your employees can work using the software at the same time. Reach GST ACCOUNTING software is one of the simple but equipped and effective GST Accounting softwarefor your any type of business in Malaysia exclusively for Jewellery business.  With Reach GST Accounting software you will be able to view the last prepared invoice automatically while creating new Invoices. Set reminders for every invoice. SMS or email reminders automatically. Send bills automatically to your accountant and add notes. Prepare VAT, Service Tax, TDS and Excise Reports automatically. To get more information about filing your GST returns click here.

 

 

TOP PRODUCT FEATURES

Accounting Management

All functions relating to accounts are inbuilt with the software. You can manage your Accounting Ledgers, Bank & Cash Operations, Purchase & Sales Estimates, Warehouse Allocations, Expense Recording, Expense Grouping, Payments – Part or Full, Journal Entries, Receipts – Part or Full, Contra Entries, Financial Reports, Day book and much more.

Tax Management

Our accounting Software automatically calculates the taxes relevant for every bill created. Our Software is tailor made as per the government norms for calculation of GST. It also comes with the option to add any number of taxes relevant to your business. In case of change in tax percentages you can change it in the software on your own. All you have to do is add your tax percentage and our software will calculate the taxes automatically. This multiple tax scheme can also be applied to multiple products on a single purchase.

Income Management

You can create Quotations then the same can be converted as a Sales order or Pro-forma invoice or Invoice. From Invoice you can create Receipts as well. Accountants will be able to know what payments have been received and what are pending in the reports. You can also set reminders for receiving payments

Expense Management

You can create Purchase Orders then the same can be converted as bill or payments. You can also create Debit notes for purchase returns. Accountants will be able to know which purchase bills have been paid and which are pending in the reports. You can also set reminders for making payments.

PRODUCTS

·         Accounting software

·         POS Software

·         ERP Software

·         CRM Software

USAGE

·         Service Provider

·         Sales and service

·         Trade and Distribution

·         Textile shop

·         Jewellers

·         Super Markets

·         Manufacturer

·         Jobworks

 

MODULES

 

E-Mail Management

Sync all your emails into one place and manage the leads, bills, complaints and sales orders from a single software block.

 

Manufacturing Management

Manage your Production process, Purchase approvals and Raw material Conversions and extract Finished Goods Reports

 

Order Management

Receive Job orders or Sales Orders and convert them into Invoices once ready

 

Repair Management

Create Job sheets, prepare estimates and assign them to Service Engineers. SMS the status automatically to the customer when the job is done

 

Sales Team Management

Import leads automatically from your website, email or Google docs and assaign them to your sales executives. Monitor executives and update lead status.

 

Invoicing

View the last prepared invoice automatically while creating new Invoices. Set reminders for every invoice. SMS or email reminders automatically.

Point of Sale

Touch and Keyboard Billing counters. Works even when the Internet connection is cut. Seperate Cash and delivery counters.

Purchase management

See offer prices of all vendors while creating purchase orders. add purchase and manage incoming stock.

Lots and Barcode Management

Create Lots/ Batches, Auto-generate codes and print barcode labels. Read them automatically using a barcode scanner

Loyalty Management

Assign points for every sale and redeem them whilst billing next time

Inventory management

Show what needs to be shipped and what needs to be received automatically to the store keeper

 

Addons

Auto sync to over 36 Banks, e-stores, Google docs, Google calendar, Project management tools, Click to Calls, SMS gateways, Payment Gateways and many others

 

Accounting & Taxes

Prepare GST, GST Form 3 reports, Profit & Loss and all the other accounting reports automatically from the software.Send bills automatically to your accountant and add notes.Integrates POS System with accounting avoiding duplication of entries

Security & Privacy

Stop worrying about system crashes and data theft. Store the data safely in the cloud with Bank level security.

Batch Control

Assign points for every sale and redeem them whilst billing next time

Quality Control

Show what needs to be shipped and what needs to be received automatically to the store keepe

Contract Management

A Basic payroll processor which generates pay slips and emails them in bulk to employees.

 

WHY REACH OVER OTHER SOFTWARE

1.       Free  cloud server advantage

2.       All documents in one place

3.       Even if you have multiple businesses, All accounts are docked in a single account

4.       Easily import from Tally and Excel

5.       No worrying of unauthorized data intrusions

6.       Localised personally for all your business

7.       Personalised billing system

8.       Manage your customer

9.       Supplier Management

10.   Product Management

11.   Unlike traditional software, our products are hosted on the cloud and allows all your employees to work at the same time

12.   Custom made to suit your business

13.   Captures your leads from Emails and websites directly

14.   Tracks your orders

15.   Raises invoices

16.   Converts Invoices raised in Foreign Currency to Indian Rupees

17.   Imports from Excel and Tally

18.   Gives Multi-User access
Allows to view reports on Mobile Phone

19.   Manages your inventory

20.   Shows your branchwise/sitewise profitability

21.   Securely backs up your data online

22.   Free cloud server

23.   All business data in one place

 

 

BENEFITS OF REACH

·         Run your business online

·         Automatic Data backup

·         No worry of Data theft

·         No Investment in Expensive hardware

·         Free and Automatic upgrades

  • Sync all your emails into one place and manage the leads, bills, complaints and sales orders from a single software block
  • Import leads automatically from your website, email or Google docs and assign them to your sales executives. Monitor executives and update lead status
  • View the last prepared invoice automatically while creating new Invoices. Set reminders for every invoice. SMS or email reminders automatically
  • See offer prices of all vendors while creating purchase orders. add purchase and manage incoming stock.
  • Send bills automatically to your accountant and add notes. Prepare VAT, Service Tax, TDS and Excise Reports automatically
  • Stop worrying about system crashes and data theft. Store the data safely on the cloud with Bank level security.
  • Auto sync to over 36 Banks, e-stores, Google docs, Google calendar, Project management tools, Click to Calls, SMS gateways, Payment Gateways and many others

 

 

 

 

 

 

 

 

 

 

 

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