Business control5 a system intended to be used for Company control.
This system will do the following
Stock taking
Stock taking sheets
Initialization of the stock taking
Adjustment of stock values
Stocks
Receiving (adding) products with expiry dates ( adjust stock value)
Issuing damaged and expired products (Database automatically reduce stock values)
Ordering of products
Remove expired items from stock
Change selling prices by profit margin
Removing stock by batch numbers
Transactions
Performa invoice
Cash sales - Database automatically reduce stock values
Invoice sales - Database automatically reduce stock values
Creditor debtor payment - Affecting current asset account.
Income and Expenses accounts - Double entry
LPO generate LPO that can be changed in invoices
Reports
Daily cash collection summary
Sales overview
Current in stock cash wise
Fastest selling items
Profit margin
Stock by expiry date
Expiry items within 90days
Discount
Min stock levels
Debtors /creditors paid /unpaid
Income statement
Expenses account.
Issued products
Average report
Periodical transaction overview
Shaft closing report
Top sales by customer
Vat returns
Zero stock values
Sales based on company
Expenses account
Many more reports
Others
• Creating barcodes
• Working up to three companies
• Creating receipt direct to your accounts (Other incomes)
Security
• Internal built in securities
o Set each user with different access rights
NB:
Since the software is locally developed any additional functionality can be amended into the database to suit your needs.