Our Solutions

EIBS

EAS - Reports

General Ledger

  1. Balance Sheet
  2. Batch Number Report
  3. Chart Of Accounts
  4. General Ledger Report
  5. Profit And Loss Statement
  6. Trial Balance
  7. GL Code Setup
  8. Account Type Listing
  9. Chart Of Accounts

Account Receivable

1. Ageing Report
2. Batch Number Report
3. Customer List
4. Customer Territory List
5. Group List
6. Reprint Receipt
7. Sales Representative List
8. Statement
9. Term List
10. Invoice / Credit Note Number List
11. Term List
12. Customer Territory
13. Business List
14. Price Scale
15. Customer
16. Sales Territory

Account Payable

1. Ageing Report

2. Batch Number Report

3. Group List

4. Statement

5. Supplier Label

6. Supplier List

7. Supplier Territory List

8. Term List

Bank Book

1. Bank Reconciliation Report

2. Batch Number Report

3. Cash Book Report

 

Reports can further be sorted into different conditions specified by the user from the reporting module.

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