Integrated Trade Accounting System- ITAS Application softwares

Worrying that you are not a professional accountant to use our ITAS ?When you use "Astron Integrated Trade Accounting System" (ITAS), you don't have to be a professional, accounting will seem as easy as 1-2-3. Now available Enquire now Benefits of a Integrated Trade Accounting System (ITAS) capture and monitor the company's daily on-going business transactions provide crucial on-line enquiries and reports to aid management in making split second decisions enable marketing department to monitor the lateas market trends and forecast future market demands provide management with a monthly or yearly assessment of the financial status of the company Additional features of ITAS based on open system software concept - allows system upgrading and enhancements modular system design to support additional modules for expandability and customization user-friendly interface with function hot keys which allows easy navigation through program system - allows novice PC users to adapt to system quickly, eliminating loss of productivity provides enhanced system reliability and security by allowing system administrators to assign control access to system users support multiple companies' accounting in a single system support multi-currency transactions and on-line updating of transactions enable users to create and generate their own customized reports through Report Generation Software Software features 1. accounts receivable (AR) on-line updating of customers' invoice, credit notes, debit notes, cash receipts, journals and pre-payments on-line enquiries of customer outstanding transactions, aging and year-to-date balancies allows amendments to invoices, debit notes, credit notes, cash receipts, journals and pre-payment before closing of account auto-conversion of foreign currency to base currency auto-posting to General Ledger including GST and foreign currency differences reports with AR include: transaction ledger customer aging outstanding transactions audit trail edit listings statement of account customer listing GST 2. accounts payable (AP) on-line updating of suppliers' invoices, credit notes, debit notes, payments and journals on-line enquiries of supplier outstanding transactions, aging and year-to-date balancies allows amendments to invoices, debit notes, credit notes, payments and journals before closing of account invoice for export can be printed for declared currency and actual currency - the currencies exchange rates can be entered by user in the order entry functions amendment to invoice, delivery order, credit note, purchase, goods received are possible auto-conversion of foreign currency to base currency auto-posting to General Ledger including GST and foreign currency differences reports with AR include: transaction ledger customer aging outstanding transactions audit trail edit listings statement of account customer listing GST 3. general ledger (GL) create your own personalized "chart of account" on-line updating of inward cash, outward cash and journals on-line enquiries on accounts' balances, transaction ledger, budget and previous years' comparative figures enables users to define Profit & Loss, Balance Sheet and other financial reports formats flexible closing of accounts gives user option to close accounts temporarily/permanent or to reverse a temporary closing blank reconciliation statements for various bank accounts can be created provides tagging facilities for presented cheques reports within GL include: bank reconciliation statement trial balance transaction ledger audit trail edit listings financial reports chart of accounts listing last year comparatives budget 4. utilities provides multiple company data creation and maintenance features provides system back-up and restore provides multi-currency table creation and maintenance features provides user login and access table creations and maintenance features

an accounting software as easy as Step 1-2-3