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<Prime>

• Oojeema Prime

• Using Oojeema Prime
  • Selling |Selling
  • Buying | Buying
  • Accounting| Accounting

• Prime - Sales Modules
  • Sales|Sales
    • Sales_Quotation | Sales Quotation
    • Sales_Order | Sales Order
    • Delivery_Receipt | Delivery Receipt
    • Sales_Invoice | Sales Invoice

• Prime - Purchase
  • Purchase|Purchase
    • Import_Purchase_Order | Import Purchase Order
    • Purchase_Requisition | Purchase Requisition
    • Purchase_Order | Purchase Order
    • Purchase_Receipt | Purchase Receipt

• Prime - Billing
  • Billing | Billing

• Prime - Financials
  • Financials | Financials
    • Accounts_Payable | Accounts Payable
    • Accounts_Receivable | Accounts Receivable
    • Credit_Memo | Credit Memo
    • Credit_Voucher | Credit Voucher
    • Debit_Memo | Debit Memo
    • Debit_Voucher | Debit Voucher
    • Depreciation_Run | Depreciation Run
    • Disbursement_Voucher | Disbursement Voucher
    • Journal_Voucher | Journal Voucher
    • Payment_Voucher | Payment Voucher
    • Petty_Cash | Petty Cash
    • Receipt_Voucher | Receipt Voucher

• Prime - Inventory
  • Inventory | Inventory
    • Inventory_Adjustment | Inventory Adjustment
    • Inventory_Inquiry | Inventory Inquiry
    • Inventory_Movement | Inventory Movement
    • Purchase_Return | Purchase Return
    • Stock_Transfer | Stock Transfer
    • Sales_Return | Sales Return

• Prime - Maintenance Data
  • Maintenance | Maintenance
  • Account_Class | Account Class
  • Account_Codes | Account Codes
  • ATC_Code | ATC Code
  • Bank | Bank
  • Branch | Branch
  • Brand | Brand
  • Budget | Budget
  • Budget_Center | Budget Center
  • Chart_of_Account | Chart of Account
  • Company | Company
  • Currency | Currency
  • Customer | Customer
  • Exchange_Rate | Exchange Rate
  • Fixed_Asset_Class | Fixed Asset Class
  • Fixed_Asset_Master | Fixed Asset Master
  • Item_Class | Item Class
  • Item_Master | Item Master
  • Item_Type | Item Type
  • Position | Position
  • Price_List| Price List
  • Proforma | Proforma
  • Project | Project
  • Sales_Person | Sales Person
  • Supplier | Supplier
  • Tax | Tax
  • Terms | Terms
  • Unit_of_Measure | Unit of Measure
  • Users | Users
  • Users_Group | Users Group
  • Warehouse | Warehouse

• Prime - Reports Data
  • • Reports | Reports
    • Financial_Statement | Financial Statements
    • Tracking_Reports | Tracking Reports
    • Sales_Reports | Sales Reports
    • Tax_Reports | Tax Reports
    • Parts_And_Services_Reports | Parts and Services Reports
    • Purchase_Reports | Purchase Reports
    • Landed_Cost_Reports | Landed Cost Reports
    • Fixed_Asset_Reports | Fixed Asset Reports
    • Budget_Reports | Budget Reports
• Financial Statements
  • • Balance_Sheet|Balance Sheet
    • Income_Statement|Income Statement
    • General_Ledger|General Ledger
    • General_Journal|General Journal
    • Trial_Balance|Trial Balance
    • Statement_of_Account|Statement of Account
    • Accounts_Receivable_Aging|Accounts Receivable Aging
    • AR_Detailed_Report|AR Detailed Report
    • AR_Transaction_Report|AR Transaction Report
    • Accounts_Payable_Aging|Accounts Payable Aging
    • AP_Detailed_Report|AP Detailed Report
    • AP_Transaction_Report|AP Transactions Report
    • Cash_Position|Cash Position
    • Deposit_List |Deposit List
    • Check_List|Check List
    • Collection_Register|Collection Register

• Tracking Reports
  • • Audit_Trail | Audit Trail

• Sales Report
  • • Sales_Person_Report|Sales Person Report
    • Stock_Ledger | Stock Ledger
    • Sales_Report|Sales Report
    • Sales_Register|Sales Register
    • Sales_per_Warehouse|Sales per Warehouse
    • Sales_per_Customer|Sales per Customer
    • Sales_per_Stock|Sales per Stock
    • Sales_Transfer_per_Stock|Sales Transfer per Stock
    • Sales_per_Item|Sales per Item
    • Sales_per_Category|Sales per Category
    • Sales_Top_Item|Sales-Top Item
    • Returns_per_Customer|Returns per Customer

• Tax Reports
  • • Sales_Journal|Sales Journal
    • Purchase_Journal|Purchase Journal
    • VAT_Summary|VAT Summary
    • BIR_Form_2550M|BIR Form 2550M
    • BIR_Form_2550Q|BIR Form 2550Q
    • BIR_Form_2551Q|BIR Form 2551Q
    • BIR_Form_0619-E|BIR Form 0619-E
    • BIR_Form_1601E-Q|BIR Form 1601E-Q
    • BIR_Form_1604E|BIR Form 1604E
    • Sales_Relief|Sales Relief
    • Purchase_Relief|Purchase Relief
    • SAWT|Summary Alphalist of Withholding Taxes

• Parts and Services
  • • Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report
    • After_Sales_Status_Report|After Sales Status Report

• Purchase Reports
  • • Purchase_Report|Purchase Report
    • Average_Cost|Average Cost

• Landed Cost Reports
  • • Landed_Cost|Landed Cost
    • Job_Report|Job Report

• Fixed Asset Reports
  • • Asset_Depreciation|Asset Depreciation
    • Asset_History|Asset History
    • Asset_Master_List|Asset Master List
    • Asset_Transaction|Asset Transaction

• Budget Reports
  • • Budget_Variance_Report|Budget Variance Report

• Prime - Guides / Job Aids
  • • Sales_Module_Aids | Sales Module
    • Purchase_Module_Aids | Purchase Module
    • Financial_Module_Aids | Financial Module
    • Inventory_Module_Aids | Inventory Module
    • Maintenance_Module_Aids | Maintenance Module
    • Utilities|Utilities
    • Sales_Process|Sales Process
    • Budget_Process|Budget Process

• Prime - Sales Module Job Aids

• • • Sales_Quotation_Aids | Sales Quotation
    • Sales_Order_Aids | Sales Order
    • Delivery_Receipt_Aids | Delivery Receipt
    • Sales_Invoice_Aids | Sales Invoice

• Prime - Purchase Module Job Aids

• • • Import_Purchase_Order_Aid | Import Purchase Order
    • Purchase_Requisition_Aid | Purchase Requisition
    • Purchase_Order_Aid | Purchase Order
    • Purchase_Receipt_Aid | Purchase Receipt

• Prime - Billing Module Job Aids
  • • Billing_Aids | Billing

• Prime - Financials Module Job Aids

• • • Accounts_Payable_Aids | Accounts Payable
    • Accounts_Receivable_Aids | Accounts Receivable
    • Credit_Memo_Aids | Credit Memo
    • Credit_Voucher_Aids | Credit Voucher
    • Debit_Memo_Aids | Debit Memo
    • Debit_Voucher_Aids | Debit Voucher
    • Depreciation_Run_Aids | Depreciation Run
    • Disbursement_Voucher_Aids | Disbursement Voucher
    • Journal_Voucher_Aids | Journal Voucher
    • Payment_Voucher_Aids | Payment Voucher
    • Petty_Cash_Aids | Petty Cash
    • Receipt_Voucher_Aids | Receipt Voucher

• Prime - Inventory Module Job Aids

• • • Inventory_Adjustment_Aids | Inventory Adjustment
    • Inventory_Inquiry_Aids | Inventory Inquiry
    • Inventory_Movement_Aids | Inventory Movement
    • Purchase_Return_Aids | Purchase Return
    • Stock_Transfer_Aids | Stock Transfer
    • Sales_Return_Aids | Sales Return

• Prime - Maintenance Module Job Aids

• • • Account_Codes_Aids | Account Codes
    • ATC_Codes_Aids | ATC Codes
    • Bank_Aids | Bank
    • Branch_Aids | Branch
    • Brand_Aids | Brand
    • Budget_Aids | Budget
    • Budget_Center_Aids | Budget Center
    • Chart_of_Accounts_Aids | Chart of Accounts
    • Company_Aids | Company
    • Currency_Aids | Currency
    • Customer_Aids | Customer
    • Exchange_Rate_Aids | Exchange Rate
    • Fixed_Asset_Class_Aids | Fixed Asset Class
    • Fixed_Asset_Master_Aids | Fixed Asset Master
    • Item_Class_Aids | Item Class
    • Item_Master_Aids | Item Master
    • Item_Type_Aids | Item Type
    • Position_Aids | Position
    • Price_List_Aids | Price List
    • Proforma_Aids | Proforma
    • Project_Aids | Project
    • Sales_Person_Aids | Sales Person
    • Supplier_Aids | Supplier
    • Tax_Aids | Tax
    • Terms_Aids | Terms
    • Unit_of_Measure_Aids | Unit of Measure
    • Users_Aids | User
    • Users_Group_Aids | Users Group
    • Warehouse_Aids | Warehouse

• Prime - Report Job Aids
• Financial Statements Aids
  • • Balance_Sheet_Aids|Balance Sheet
    • Income_Statement_Aids|Income Statement
    • General_Ledger_Aids|General Ledger
    • General_Journal_Aids|General Journal
    • Trial_Balance_Aids|Trial Balance
    • Statement_of_Account_Aids|Statement of Account
    • Accounts_Receivable_Aging_Aids|Accounts Receivable Aging
    • AR_Detailed_Report_Aids|AR Detailed Report
    • AR_Transaction_Report_Aids|AR Transaction Report
    • Accounts_Payable_Aging_Aids|Accounts Payable Aging
    • AP_Detailed_Report_Aids|AP Detailed Report
    • AP_Transaction_Report_Aids|AP Transactions Report
    • Cash_Position_Aids|Cash Position
    • Deposit_List_Aids|Deposit List
    • Check_List_Aids|Check List
    • Collection_Register_Aids|Collection Register

• Tracking Report Aids
  • • Audit_Trail_Aids | Audit Trail

• Sales Report Aids
  • • Sales_Person_Report_Aids|Sales Person Report
    • Stock_Ledger_Aids| Stock Ledger
    • Sales_Report_Aids|Sales Report
    • Sales_Register_Aids|Sales Register
    • Sales_per_Warehouse_Aids|Sales per Warehouse
    • Sales_per_Customer_Aids|Sales per Customer
    • Sales_per_Stock_Aids|Sales per Stock
    • Sales_Transfer_per_Stock_Aids|Sales Transfer per Stock
    • Sales_per_Item_Aids|Sales per Item
    • Sales_per_Category_Aids|Sales per Category
    • Sales_Top_Item_Aids|Sales-Top Item
    • Returns_per_Customer_Aids|Returns per Customer

• Tax Reports Aids
  • • Sales_Journal_Aids|Sales Journal
    • Purchase_Journal_Aids|Purchase Journal
    • VAT_Summary_Aids|VAT Summary
    • BIR_Form_2550M_Aids|BIR Form 2550M
    • BIR_Form_2550Q_Aids|BIR Form 2550Q
    • BIR_Form_2551Q_Aids|BIR Form 2551Q
    • BIR_Form_0619-E_Aids|BIR Form 0619-E
    • BIR_Form_1601E-Q_Aids|BIR Form 1601E-Q
    • BIR_Form_1604E_Aids|BIR Form 1604E
    • Sales_Relief_Aids|Sales Relief
    • Purchase_Relief_Aids|Purchase Relief
    • SAWT_Aids|Summary Alphalist of Withholding Taxes

• Parts and Services Aids
  • • Detailed_Parts_and_Services_Sales_Report_Aids|Detailed Parts and Services Sales Report
    • After_Sales_Status_Report_Aids|After Sales Status Report

• Purchase Reports Aids
  • • Purchase_Report_Aids|Purchase Report
    • Average_Cost_Aids|Average Cost

• Landed Cost Reports Aids
  • • Landed_Cost_Aids|Landed Cost
    • Job_Report_Aids|Job Report

• Fixed Asset Reports Aids
  • • Asset_Depreciation_Aids|Asset Depreciation
    • Asset_History_Aids|Asset History
    • Asset_Master_List_Aids|Asset Master List
    • Asset_Transaction_Aids|Asset Transaction

• Budget Reports Aids
  • • Budget_Variance_Report_Aids|Budget Variance Report

• Oojeema Pro - Draft Guide

• Oojeema Pro Sales
  • • Pro_Sales | Sales Module
    • Pro_Sales_and_Service_Invoice | Sales and Service Invoice
    • Pro_Receive_Payments | Receive Payments

• Oojeema Pro Purchase
  • • Pro_Purchase | Purchase Module
    • Pro_Purchase_Order | Purchase Order
    • Pro_Issue_Payment | Issue Payment

• Oojeema Pro Expense
  • • Pro_Expense | Expense Module
    • Pro_Expense_Transaction | Expense
    • Pro_Issue_Payment_Expense | Issue Payment

• Oojeema Pro Voucher
  • • Pro_Journal | Journal
    • Pro_Journal_Voucher | Journal Voucher

• Oojeema Pro Maintenance
  • • Pro_Chart_of_Account | Chart of Account
    • Pro_Customer | Customer
    • Pro_Vendors | Vendors
    • Pro_Items | Items
    • Pro_Tax | Tax
    • Pro_Users | Users
    • Pro_Users_Group_Access | Users Group Access
    • Pro_Bank | Bank
    • Pro_Price_List | Price List
    • Pro_Sales_Invoice_Print | Sales Invoice Print

• Oojeema Pro Reports
• Pro Financial Statements
  • • Pro_Balance_Sheet | Balance Sheet
    • Pro_Income_Statement | Income Statement
    • Pro_Trial_Balance | Trial Balance
    • Pro_General_Ledger | General Ledger
    • Pro_General_Journal | General Journal
    • Pro_Statement_of_Account | Statement of Account
    • Pro_Accounts_Receivable_Aging | Accounts Receivable Aging
    • Pro_Accounts_Payable_Aging | Accounts Payable Aging

• Pro Inventory Reports
  • • Pro_Sales_Report | Sales Report
    • Pro_Purchase_Report | Purchase Report
    • Pro_Item_Tracking | Item Tracking

• Pro Tracking Report
  • • Pro_Audit_Trail | Audit Trail

• Pro Tax Reports
  • • Pro_Sales_Journal | Sales Journal
    • Pro_Purchase_Journal | Purchase Journal
    • Pro_Receipt_Journal | Receipt Journal
    • Pro_Discount_Senior_and_PWD | Pro Discount Senior/PWD
    • Pro_Disbursement_Journal | Disbursement Journal
    • Pro_BIR_Form_0605 | BIR Form 0605
    • Pro_BIR_Form_0619E | BIR Form 0619E
    • Pro_BIR_Form_2550M | BIR Form 2550M
    • Pro_BIR_Form_2550Q | BIR Form 2550Q
    • Pro_BIR_Form_2551M | BIR Form 2551M
    • Pro_BIR_Form_2551Q | BIR Form 2551Q
    • Pro_BIR_Form_1601E | BIR Form 1601E
    • Pro_BIR_Form_1601EQ | BIR Form 1601EQ
    • Pro_BIR_Form_1604E | BIR Form 1604E
    • Pro_Sales_Relief | Sales Relief
    • Pro_Purchase_Relief | Purchase Relief

• Oojeema Pro - Job Aid Draft Guide
  • • Oojeema Pro Sales Job Aids | Sales Module
    • Oojeema Pro Purchase Job Aids | Purchase Module
    • Oojeema Pro Expense Job Aids | Expense Module
    • Oojeema Pro Journal Job Aids | Journal Module

• Oojeema Pro User Guide
  • • Setting-up_an_Account | Setting-up an Account

• Oojeema Pro - Sales
  • Sales_Flow | Sales Flow
  • Creating_a_New_Invoice | Creating New Invoice
  • Importing_Sales | Importing Sales
  • Managing_Invoices | Managing Invoices
  • Receiving_Payment | Receiving Payment

• Oojeema Pro - Purchase
  • Purchasing_Flow | Purchasing Flow
  • Creating_a_New_Purchase | Creating New Purchases
  • Importing_Purchases | Importing Purchases
  • Managing_Purchases | Managing Purchases
  • Issuing_Payment_for_Purchases | Issuing Payment for Purchases

• Oojeema Pro - Financials
  • Financials_Flow | Financials Flow
  • Creating_a_New_Expense | Creating New Expense Voucher
  • Importing_Expenses | Importing Expenses
  • Managing_Expenses | Managing Expenses
  • Issuing_Payment_for_Expenses | Issuing Payment for Expenses
  • Creating_a_New_Journal_Voucher | Creating New Journal Voucher
  • Managing_Journal_Voucher | Managing Journal Voucher
  • Bank_Reconciliation | Bank Reconciliation

• Oojeema Pro - Data Maintenance
  • Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
  • Company_Details | Company Details
  • Chart_of_Accounts | Chart of Accounts
  • Customers | Customers
  • Vendors | Vendors
  • Items | Items
  • Tax | Tax
  • Bank | Bank
  • Pricelist | Pricelist
  • Sales_Invoice_Print_Settings | Sales Invoice Print Settings
  • Users | Users
  • User_Groups_Access | User Groups Access

• Oojeema Pro - List of Reports
  • Financial_Statements | Financial Statements
  • Inventory_Reports | Inventory Reports
  • Tax_Reports | Tax Reports