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Prime - Sales Modules

Sales Sales Quotation Sales Order Delivery Receipt Sales Invoice Accounts Receivable Credit Voucher Receipt Voucher Sales Return Statement of Account Accounts Receivable Aging AR Detailed Report AR Transaction Report Check for Deposit List Sales Report Sales Register Sales per Warehouse Sales per Customer Sales per Stock Sales Transfer per Stock Sales per Item Sales per Category Sales-Top Item Returns per Customer Sales Journal Sales Relief

Prime - Purchase

Purchase Import Purchase Order Purchase Requisition Purchase Order Purchase Receipt Accounts Payable Debit Voucher Purchase Return Payment Voucher Accounts Payable Aging AP Detailed Report AP Transactions Report Check List Purchase Journal Purchase Relief Purchase Report Average Cost

Prime - Billing

Prime - Financials

Financials Disbursement Voucher Journal Voucher Petty Cash

Prime - Inventory

Inventory Inventory Adjustment Inventory Inquiry Inventory Movement Stock Transfer

Prime - Bank Recon

Bank Reconciliation

Prime - Maintenance Data

Maintenance Account Class Account Codes ATC Code Bank Bill of Materials Brand Chart of Account Company Currency Customer Exchange Rate Item Class Item Master Item Type Position Price List Profit Center Proforma Sales Person Supplier Tax Terms Unit of Measure Users Users Group Warehouse

Prime - Reports Data

Reports Bank Reconciliation Reports Financial Statements Tracking Reports Sales Reports Tax Reports Purchase Reports

Bank Reconcilliation

Bank Reconciliation Summary

Financial Statements

Balance Sheet Income Statement Profit and Loss Statement General Ledger General Journal Trial Balance Cash Position Deposit List Collection Register

Tracking Reports

Tax Reports

VAT Summary BIR Form 2550M BIR Form 2550Q BIR Form 2551Q BIR Form 0619-E BIR Form 1601E-Q BIR Form 1604E Summary Alphalist of Withholding Taxes

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Financials Process Flow

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Financials Process Flow

- Last edited 4 years ago by John Ruel Montesino

Pro Financials Process Flow.jpg

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