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Cash/Bank Module

This module records all the cash and bank transactions.
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EASY PAYMENTS & RECEIPTS

SBS Provide Cash/Bank Payments,  Supplier Payments, Cash/Bank Receipts, Customer Receipts and Account Transfers to Make Your Business Transactions Easy

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ADVANCE SALES TAX

Smart Business Suite Provide Advance Sales Tax Withheld Feature at Customer Receipts so that You Can Compliance With other Internal and Govt Department

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SALES RECORD

SBS Can Record a Complex sale and deducts the quantity sold from the inventory. Allow you to print the invoice (if you have a receipt printer) and email it directly to the customer

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Cash/Bank Management Module
This module records all the cash and bank transactions. The main features will include the following:
  • Cash/Bank Payments
  • Supplier Payments
  • Cash/Bank Receipts
  • Customer Receipts
  • Inter-bank or inter account transfers
  • Cash / Bank Accounts detailed activity
  • Unique Voucher No of Each Transaction\Voucher Type By Month, Year & Type wise
  • Advance Sales Tax Withheld Feature at Customer Receipts
  • Customer Receipts Slips
  • Supplier payment slips

13+ Cash/Bank REPORTS

  • Cash / Bank Payments
  • Supplier Payments
  • Cash / Bank Receipts
  • Journal Voucher
  • Cash/Bank ledger with detail
  • Cash/Bank ledger with post-dated cheques
  • Cash/Bank ledger with department wise post-dated cheques
  • Update Customer Receipt Summary Report with Option of Advance Sales & Tax Withheld Deduction Details
  • Invoice and Customer wise individual Receipts
  • Inter-bank Or Inter Account Transfers
  • Cash / Bank Accounts Detailed Activity
  • Customer Receipts Slips
  • Supplier Payment Slips

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