easyaccounts
Complete Accounting & Inventory Package
What is new...
01/03/2010 - Ver 2.0.0.0 (91.5 Mb)
o New Sections like JOBWORK OUTWARD, JOBWORK INWARD created
o Job Work Order, Raw material outward, Input DC, Sub Order Bill, Sub Order Bill Due Days list,
Sub Order Payment, Sub Order Party List, Sub Order Party Ledger - Screens added in
JOBWORK OUTWARD Section
o Raw Material Inward, Job Card Entry, Daily Item Usage Entry, Production Entry, Outward DC,
Jobwork Bill, Bills Due Days List, Receipt, Job work Receiables - Screens added in JOBWORK
INWARD Section
o For creating pre-budget in business, new Budget Screen added
o Cost Centre Screen added for using in expense, daily item usage entry screen
o Customer Call Register added for registering customer call for complaints, customer material
requirement and other customer related entry
o New Material Rental Screen added for lending the material like computer, machinery etc.
You can give material rent for particular period from this screen
o New Service Contract Screen added for Service based company. For example computer
service for AMC - Annual Maintenance Contract, Warrenty based monthly/yearly service
o Client's forth coming service list report for particular period to maintain service perfectly
o Reminder for Service Contract Ending to renew the service
21/01/2010 - Ver 1.5.2.0 (91.1 Mb)
o Sales Bill - VoucherName wise Billing Facility
o Maintenance Purchase Group added in P&L, applied in purchase bill to purchase
maintenance items
o In Sales Bill, adding Agent Commission in Journal made optional
o In Purchase Bill, adding Agent Commission in Journal made optional
o Inventory Voucher Type System added. By this option In every inventory screen, you can
filter displaying Items list by Item Code
o 3 type of Sales Bill type added - Material Bill, Service Bill, Rental Bill
o Sales Bill prefix also added 3 types
o No of Due Days option added for Customer/Supplier and applied in Sales/Purchase Bill
17/01/2010 - Ver 1.5.0.8 (91.1 Mb)
o Back-up facility added
o Few bugs cleared
o File size decreased with some coding features
01/01/2010 - Ver 1.5.0.0 (96.6 Mb)
o Billwise settlement added in Accounts Entry also
o Supplier Payment - Billwise Part payment facility added
o Contra Screen Modified
o Customer Bill Due Days - 30/60/90 Days Format Display added
o Supplier Bill Due Days - 30/60/90 Days Format Display added
o Service Based Item Creation facility added
o Few bugs cleared
Back
01/03/2010 - Ver 2.0.0.0 (91.5 Mb)
o New Sections like JOBWORK OUTWARD, JOBWORK INWARD created
o Job Work Order, Raw material outward, Input DC, Sub Order Bill, Sub Order Bill Due Days list,
Sub Order Payment, Sub Order Party List, Sub Order Party Ledger - Screens added in
JOBWORK OUTWARD Section
o Raw Material Inward, Job Card Entry, Daily Item Usage Entry, Production Entry, Outward DC,
Jobwork Bill, Bills Due Days List, Receipt, Job work Receiables - Screens added in JOBWORK
INWARD Section
o For creating pre-budget in business, new Budget Screen added
o Cost Centre Screen added for using in expense, daily item usage entry screen
o Customer Call Register added for registering customer call for complaints, customer material
requirement and other customer related entry
o New Material Rental Screen added for lending the material like computer, machinery etc.
You can give material rent for particular period from this screen
o New Service Contract Screen added for Service based company. For example computer
service for AMC - Annual Maintenance Contract, Warrenty based monthly/yearly service
o Client's forth coming service list report for particular period to maintain service perfectly
o Reminder for Service Contract Ending to renew the service
21/01/2010 - Ver 1.5.2.0 (91.1 Mb)
o Sales Bill - VoucherName wise Billing Facility
o Maintenance Purchase Group added in P&L, applied in purchase bill to purchase
maintenance items
o In Sales Bill, adding Agent Commission in Journal made optional
o In Purchase Bill, adding Agent Commission in Journal made optional
o Inventory Voucher Type System added. By this option In every inventory screen, you can
filter displaying Items list by Item Code
o 3 type of Sales Bill type added - Material Bill, Service Bill, Rental Bill
o Sales Bill prefix also added 3 types
o No of Due Days option added for Customer/Supplier and applied in Sales/Purchase Bill
17/01/2010 - Ver 1.5.0.8 (91.1 Mb)
o Back-up facility added
o Few bugs cleared
o File size decreased with some coding features
01/01/2010 - Ver 1.5.0.0 (96.6 Mb)
o Billwise settlement added in Accounts Entry also
o Supplier Payment - Billwise Part payment facility added
o Contra Screen Modified
o Customer Bill Due Days - 30/60/90 Days Format Display added
o Supplier Bill Due Days - 30/60/90 Days Format Display added
o Service Based Item Creation facility added
o Few bugs cleared
Back