Installment business software

Installment Business Software

FQMS Installment business software permits you provide your clients compensate installments by combination the overall statement quantity successful featureless expected installments business software in accordance with to the cardinal of installments concluded. The classification demonstrate the amount of installment immediately established on to the appearance for the number of installments and the construe intermission bounded by respectively.

Installments business software
Installment business software
Installment business software

FQMS Accommodate Business

Accomplish justify successful, individually and concomitantly utilized all of stimulate
or modify to approximation your business necessary.

Selling

Seller appointment, Point of Sale, Installment business software.

Business Accounting

Ledgers, Inventories, Selling, Payroll / HR, Banking, Fixed Asset, A/C Payable, and A/C Receivable.

Inventory Management

Good receipt note, stock issue requisition, internal stock, stock in transit, stock in hand, stock reconciliation.

Person Machination

Employees database, Loans, sells, purchase, Attendance & leaves management.

Business Management

Inventory management, Travel agency management, Import/Export management, Production & Planning management etc.

Leasing Sales Modules System.

Lease module is utilized to handle all of the transactions related to lease in step by step procedure. Utilizer can check details of procedure, deliveries, installment collection, and recovery performance. Outstand is the most important function of lease module that show details of customers.

  • Lease Processing & CNIC verification.
  • Customer/ guarantors detail information form.
  • Delivery form.
  • Installment collection form.
  • Outstand payment.
  • Sales, inquiry/ verification and recovery performance detail & summary.
  • Region, zone, branch, and employees wise reporting.
  • Integration of SMS send mobile apps.
  • Auto Recovery inquiry/ verification and recovery incentive calculation & much mores are available.
Installment business software bg-2

Inventory Management System Modules.

An inventory management system optimize inventory levels and ensures product availability across multiple channels. It provides a single, real-time view of items, inventory and orders across all emplacement and selling channels.

  • Good Receipt note.
  • Stock issue Requisition.
  • Internal stock receive etc.
  • stock in transit.
  • Stock in Hand.
  • Stock Reconciliation.
  • Region, Zone, branch wise positioning.
  • Import unique serial numbers or IMI’s at the time of GRN.

General Ledger Modules System.

Maintaining a general ledger is an essential part of a business’s bookkeeping. A general ledger, also known as “the book of final entry,” is a record of a company’s financial transactions. They are listed as debits or credits, known as a double-entry system and validated by a trial balance.

  • Four Level Chart of Account.
  • Daily Expenses.
  • Handle (BPV,CPV,BRV,CRV,JVS etc).
  • General ledger.
  • Range Ledger (ledger of multiple heads at a time).
  • Customer Ledger with bill  & payment detail.
  • Supplier Ledger with bill & payment detail.
  • Trail balances of any level of chart of account , various format available.
  • Day book.

Accountants, company managers, analysts, investors and other stakeholders use general ledgers to assess a company’s financial performance. General Ledger Module is comprehensive module that includes detailed and important accounts features for example chart of accounts, General ledger, Day book, cash book, cash flow, Trial Balance, Balance Sheet, Profit & Loss and basic voucher entry. User can check details of any transaction affect into General Ledger.

  • Daily transactions all and voucher type wise.
  • Expense Report of all levels.
  • Cash book various format also separate report of cash out and cash in.
  • Profit & Loss accumulated, comparative & Branch Wise if you have multiple business branches.
  • Balance Sheet accumulated , comparative & Branch wise if you have multiple business branches.
  • Cash Flow & Worth Report.
  • Bank Reconciliations, Supplier.
  • Fixing/limitation of various expenses.

Inventory Modules System.

An inventory management system optimizes inventory levels and ensures product availability across multiple channels. It provides a single, real-time view of items, inventory and orders across all locations and selling channels.

  • Goods Receipt Note.
  • Stock issue Requisition.
  • internal stock receive etc.
  • stock in transit.
  • Stock in Hand.
  • Stock Reconciliation.
  • Region, Zone, branch wise positioning.

Inventory Module is a comprehensive system that use to handle all Inventory transactions, FQMS B1 maintain unique serial number & Lot inventory system, You can view stock reports by Products, by category, by brand, by Type or by item code), user can also check available stock by supplier.

  • Item ledger.
  • Back date stock tracking.
  • Supplier wise stock position.
  • Tracking of any single item.
  • Tracking of serial or batch number.
  • Maintain minimum, maximum & re order levels.
  • Implementation of barcoded inventory.
  • Import unique serial numbers or IMI’s at the time of GRN.
  • Stock reports available in various status (New, Damage, in transit & stock in complaint).

Purchase Modules System.

Maintaining a general ledger is an essential part of a business’s bookkeeping. A general ledger, also known as “the book of final entry,” is a record of a company’s financial transactions. They are listed as debits or credits, known as a double-entry system and validated by a trial balance.

  • Purchase Order.
  • Delivery Schedule.
  • Pending Purchase Orders.
  • Down payments against PO.
  • Supplier Payments.
  • Incentives calculation & posting of suppliers.
  • Many reports regarding purchase.
  • Supplier Ledger.
  • Payable aging, payable due, over due, payment schedule & payable summary.

Sale Modules System.

Sales management software helps automate sales procedures and redundant tasks, such as attaining leads, quotes, conversions, and generating periodic sales reports. Collecting key sales information in an Excel sheet is tedious and time consuming. With sales management software you can seamlessly calculate key sales performance indicators (KPIs), including lead time, conversion rates, and win-loss ratio. Sales management software can give you a detailed picture of your sales team’s work on different products, services, locations, and customers.

  • Sales Inquiry.
  • Sales Quotation.
  • Sales Order / Booking.
  • Cash & Credit Sale posting.
  • Sales Return.
  • Down Payment.
  • Customer Payments Receiving.
  • Pending Sales Detail.

Sales module is used to post entries related to cash and credit sale. Sales module show details of credit and cash sales, maintaining of customer profile with business policy, Customer group, customer group wise price list with three type of prices (Retail, SM & Fixed). Sales module also can be integrated with FBR to post sales tax return directly to FBR portal.

  • Receivables.
  • Customer Ledger.
  • Sales Register, Region wise, zone wise & branch wise.
  • Category wise, brand wise, product wise and model wise sales detail & summary.
  • Supplier’s wise item sales.
  • Define credit limit & credit days.
  • Allow sales through barcode scanning.

Lease Modules System.

Lease module is used to handle all transactions related to Lease in step by step process. User can check details of processing, deliveries, installment collection, and recovery performance. Outstand is the most important feature of lease module that show details of customers with due amount, balance of each month so company can easily recover its due amount.

  • Lease processing & CNIC verification.
  • Customer/guarantors detail information form..
  • Delivery form.
  • Installment collection form.
  • Outstand payment.
  • Sales, Inquiry and recovery performance detail & summary.
  • Auto Recovery inquiry/verification and recovery incentive calculation.
  • Block list and slow account list maintenance.
  • Live Accounts detail .
Alternative as a successful and applicable lease management software hangs on the nature, font, and functioning of your unique real demesne forecast. Although, some of the widespread responsibility that is all of unique lease management software following instructions:

A lease management software assists in eradicating the difficulty including into customized your real territory leases. Retaining tabs on every lease in accordance with the disparate can be a formidable chore. The organization also has been necessary to ensure that the contract will all of the latest lease ordinances set by the administration jurisdiction from period to period. Most real territory organizations are required to be revealed the concussion of their stream and future lease in accordance with their investment declaration.

  • Branch business summary.
  • CRC verification.
  • Customer detail & ledger.
  • Region, zone , branch and employee wise reporting.
  • Integration of SMS send mobile app.
  • Integration of collection/recovery app.
  • Integration of inquiry/verification app.
  • Geographical location of customer.

Retain all of the difficult leases communicate

With all of the mechanized notice in attendance as any lease accounting software, you don’t habituate running to the menace out of the craving for the latest and upgrades. This lease software can support output and remind you of your beginning and appointment assortment and rent-free time-zone.

1. Come with online entrance where you can assist your organization and itemized.
2. Boundless user description for your brigade to distant access to the software.
3. Take the useful movables data.
4. Allocation and market is necessary instrument with occupant and possessor throughout the file reference collection.
You can easily to recant data and exact traces the fundamental description across at the lease software management system. When will be inter the data, you will have been provide overriding detail that the system will be process and decide the necessary describe that you would b recollect.

Payroll/ HR Modules System.

A HR management system is a tool – predominantly a software program – that enables your business to handle all your employee’s financial records in a hassle-free, automated fashion. This includes employee’s salaries, bonuses, deductions, net pay, and generation of pay-slips for a specific period.

  • Integration of standalone bio matric devices for attendance.
  • Thumb registration device & picture capturing device integration.
  • Comprehensive Employee profile creation.
  • incentive, time attendance, allowance, advances policy creation.
  • Manage holidays.
  • One click Salary calculation.

Payroll module handles all activities of salary, attendance, employee profile creation, payroll policy etc. user can create detailed payroll policy that handles incentives policies and attendance policy.

  • Employee advance.
  • Salary posting & payment.
  • Mark attendance form.
  • Attendance sheet.
  • Promotion & increments.
  • Resignation record maintenance.
  • Employee ledger.

Banking Modules System.

Banking module is used for bank transactions. User can post cheque books of different banks to use it further in different modules for bank transactions. User can manage and check details of cheques through this module.

  • Cheque book handling.
  • Post dated cheque received and paid entry.
  • Security check received and paid entry.
Banking Modules System.
Asset ownership and legal modules system.

Asset Ownership and Legal Modules System.

Vehicle registration module is used for vehicle and bike registration management. From registration fee received to file transfer each step manage perfectly in this module.

  • Registration fee receive.
  • Registration fee pay.
  • Documents tracking.

Fixed Asset Modules System.

Assets module used to declare fixed assets of company. User can register assets with depreciation details, handle depreciation and sale of assets when needed.

  • Assets registration, register your every single asset.
  • Depreciation calculation.
  • Assets sale.
  • Assets insurance.
  • Assets register.
  • Region, zone, branch wise assets tracking.
ERP Modules System.

ERP System Modules.

Enterprise Resource Planning software is a eclipse base software, which they are compound
with contemporary mechanization, better formalities and accordance with the proficiency
of its proletariat, recognized establishment to extensive superintend all of the dimensions
of their negotiations.

  • Enterprise resource planning cooperative with an each others.
  • Combine the aggregation proceedings advancement from the extermination of the contribute bracelets.
  • All of the instruction as any effectiveness convey under as your ERP.
  • ERP objectives will be concentrate within a particular.
  • ERP correspondent db that will be guide of an each other community complicated
    to make a better conclusion.

How implement our Enterprise Resource Planning Software will be Work?

FQMS Business One, with more than the 22 years of expertise contrivance ERP software, has been to as an accessory of the illustrious FQMS agency, which has been expansion multiple kind of software to convention the determined necessary of clients of innumerable persistence, magnitude of complication and automation necessity.

FQMS ERP Business One

That are falicitous the association concern of expand establishment. In spite of the fact that its process are the most fundamental within FQMS ERP container, they can be protracted constant.

 

FQMS ERP Business by Diagram

FQMS Enterprise resource planning diagram structure completely in the instability constantly a acceptance enterprise with a concentrate on intermediate organization in another kind of persistence locality. The suspension is embrace comparable to the development classify.

Who are the FQMS ERP and there Container intended?

FQMS ERP Software are consummate for all expanding establishment in any fabrication locality, determine profession intention are construct on superlative quantity of effectual and abundance. Reputation of oneself to intersect that they are necessary of your clients with the convenant recommend by FQMS ERP Software.

A/C Payable Modules System.

“Accounts payable” (AP) refers to an account within the general ledger that represents a company’s obligation to pay off a short-term debt to its creditors or suppliers. Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc. 

  • Monitor Supplier wise payable with drill down detail of pending bills and detail of items.
  • Bill to Bill payment posting, auto adjustment of bill or pay against specific bill.
  • Payment adjustment against opening balance or credit note.
  • Summary of all supplier payables.
  • Payable aging.
  • Payable schedule.
  • Supplier payment summary and details.
Account Payable Modules System.

“Accounts payable” (AP) refers to an account within the general ledger that represents a company’s obligation to pay off a short-term debt to its creditors or suppliers. Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc. 

Accounts payable is also referred to as the department that handles vendor invoices or bills and records the short-term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders and ensure the goods or services were received before issuing payment to their vendors.

A/C Receiable Modules System.

“Accounts payable” (AP) refers to an account within the general ledger that represents a company’s obligation to pay off a short-term debt to its creditors or suppliers. Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc. 

  • Some Key Features of Accounts Receivable Module.
  • Monitor Customer wise Receivable with drill down detail of pending bills and detail of items.
  • Bill to Bill Receipt posting, auto adjustment of bill or receive against specific bill.
  • Payment adjustment against opening balance or debit note.
  • Summary of all customer receivable.
  • Receivable aging.
  • Receivable schedule.
  • Customer Receipts summary and details

The amount of accounts receivable is increased on the debit side and decreased on the credit side. When cash payment is received from the debtor, cash is increased and the accounts receivable is decreased. When recording the transaction, cash is debited, and accounts receivable are credited. Customers for purchases made on credit.

Account Receivable is an account created by a company to record the journal entry of credit sales of goods and services, for which the amount has not yet been received by the company. The journal entry is passed by making a debit entry in Account Receivable and corresponding credit entry in Sales Account.

On a trial balance, accounts receivable is a debit until the customer pays. Once the customer has paid, you’ll credit accounts receivable and debit your cash account, since the money is now in your bank and no longer owed to you. The ending balance of accounts receivable on your trial balance is usually a debit