SMARTSoft Inventory Screenshot
Modul Stock / Gudang
Trans. | Stock In:
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3
Trans. | Stock Out:
1
2
3
Trans. | Stock Transfer:
1
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3
Trans. | Stock Adjustment:
1
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3
Report | Product Book:
1
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6
Report | Stock Card:
1
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4
Report | Stock OnHand:
1
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4
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Modul Purchase / Pembelian
Master | Supplier:
1
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6
Master | Purchase Type:
1
2
3
Trans. | Purchase Invoice:
1
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5
Trans. | Purchase Return:
1
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3
4
5
Report | Purchase Price List:
1
2
3
Report | Purchase Invoice:
1
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5
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Report | Purchase Return:
1
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3
4
5
6
Report | P.Comparison:
1
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6
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Modul Sales / Penjualan
Master | Customer:
1
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6
Master | Sales Type:
1
2
3
Trans. | Sales Invoice:
1
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3
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5
Trans. | Sales Return:
1
2
3
4
5
Report | Sales Price List:
1
2
3
Report | Sales Invoice:
1
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3
4
5
6
Report | Sales Return:
1
2
3
4
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6
Report | S.Comparison:
1
2
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6
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Modul Account Receivable / Piutang
Trans. | Credit Entry:
1
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3
4
Trans. | Receipt Entry:
1
2
3
4
Report | Credit List:
1
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3
Report | Receipt List:
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Report | Account Aging:
1
2
3
Report | Account Book:
1
2
3
4
Report | Account Card:
1
2
3
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Modul Account Payable / Hutang
Trans. | Debit Entry:
1
2
3
4
Trans. | Payment Entry:
1
2
3
4
Report | Debit List:
1
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3
Report | Payment List:
1
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3
4
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Report | Account Aging:
1
2
3
Report | Account Book:
1
2
3
4
Report | Account Card:
1
2
3
Kembali ke Atas
Modul Cash Bank / Kas Bank
Master | Cash:
1
2
3
Master | Bank:
1
2
3
4
Master | Cheque:
1
2
Trans. | Cash In:
1
2
3
Trans. | Cash Out:
1
2
3
Trans. | Cash Transfer:
1
2
3
Trans. | Cheque Out:
1
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Trans. | Cheque Out Process:
1
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3
Report | Cash Book:
1
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4
Report | Bank Book:
1
2
3
4
Report | Cheque:
1
2
3
Kembali ke Atas
Modul Admin / Administrasi
Setup | User Account:
1
Setup | User Group:
1
2
3
Data | Backup:
1
Data | Restore:
1
Report | Activity Log:
1
2
3
Kembali ke Atas
