Front Accounting
-
Upload
nasleem-mdr -
Category
Documents
-
view
438 -
download
18
Transcript of Front Accounting
![Page 1: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/1.jpg)
ACCOUNTING ON THE WEB HAS NEVER BEEN EASIER
FrontAccounting
![Page 2: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/2.jpg)
Installation Scheme
We need one computer that acts as a server, on this server is first installed XAMPP/APPSERV and then FrontAccounting
While in client computer is installed Web Browser (Mozilla FF, Google Chrome, IE).To access FA Application from client computer, point your browser to :http://<ip address - server>
![Page 3: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/3.jpg)
INSTALLATION
FA
INSTALLCHECK
APACHE PHP & MYSQL
CONFIGURATION
SETUP
TRANSACTION
REPORT
S No
Yes
Setup :#Company#GL Account#Item inventory#Supplier#Customer#Cost Centre#Currency#Salesman#Tax
![Page 4: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/4.jpg)
FA MODULE
SALES PURCHASEITEM & INVENTORYMANUFACTURECOST CENTREGENERAL LEDGER
![Page 5: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/5.jpg)
SALES MODULETHIS MODULE IS USED TO MANAGE SALES
C
Quotation
PO
DO
INVOICE
POSTING
R No
Yes
PAYMENT
REMITENCE
ALLOCATION
POSTING
Report :#Cust Balance#Aged Analys#Statement#General Ledger#Etc
![Page 6: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/6.jpg)
Screen Shoot
![Page 7: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/7.jpg)
SALES MODULEWork Instructions
Log in as AR Officer or as Company Policy define Go to Sales Tab Create Customer First Go to transaction form(Quotation, PO, DO, Invoice) On header form :
Select Customer from List Select Payment Type (Cash, AR) Reference (Create Manual or Sequential) Cost Centre Price List (Retail/Wholesale) Date
On detail form : Choose item description Fill quantity Fill price Click Add Button
Click Process button if you believe the process has been filled correctly
![Page 8: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/8.jpg)
PURCHASE MODULEThis Module is used to manage purchasing/cost from supplier
S
PO
DO
INVOICE
POSTING
PAYMENT
REMITENCE
ALLOCATION
POSTING
Report :#Sup Balance#Aged Analysis#Etc
Request:#Inventory Control#Reorder level#Others
![Page 9: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/9.jpg)
Item & Inventory
Used For : Create Product and Service Item Create Location Reorder Level Sales & Purchase Pricing (Standart Cost) Inventory Movement Inventory Adjusment (Losing or use their own)
![Page 10: Front Accounting](https://reader033.fdocuments.in/reader033/viewer/2022061204/547edd115806b5ea5e8b4739/html5/thumbnails/10.jpg)
MANUFACTUREUse for Build of Material