e8 purchase, sale and inventory financial software

e8 purchase, sale and inventory financial softwareThe enhanced version of the software is a feature-rich and simple-to-operatePurchase, sale and inventoryFinancial integration software. The software will manage purchase, sale and inventory,financial managementIntegrated with cashier management, specially designed for small and medium-sized enterprises. Huajun Software Park provides you with free downloads of e8 purchase, sale and inventory financial software. Friends who like e8 purchase, sale and inventory financial software, come to Huajun Software Park to download and experience it!

Features of e8 purchase, sales and inventory financial software

​ ​ 1. It is a business management software on the market that truly realizes the integration of purchase, sale and inventory finance;

​ 2. Simplify the operation and management process, implement intelligent and efficient design, and achieve corporate transparency and low-cost management;

​​ 3. Comprehensive business functions, from procurement, sales, production to various payment flows, can directly generate vouchers and automatically log in to accounts receivable and payable, cash bank, and general ledger, and the entire process is automatically integrated with corporate finance;

​​ 4. Diversified warehouse management, supporting the entry, exit, allocation, inventory and multiple inventory cost accounting method setting functions of multiple warehouses;

5. Comprehensive financial functions, supporting all-round standard financial accounting from voucher accounting, cash management, accounts receivable and payable, detailed ledger, general ledger, account summary module, financial statements, etc.;

​​ 6. Simple checkout button design, which can realize automatic financial checkout, carryover, cost accounting, automatic generation of sales reports, inventory reports, corporate financial statements, etc. at the end of the enterprise in one minute;

​​ 7. Intelligent tracking of company and personal profits, sales of each product, number of returns, and profit rate comparison. Provide various product reports, performance reports, sales reports, collection reports, enterprise reports, etc.;

​​ 8. All documents are provided to support standard formats and customized formats, and various printing methods are supported: standard copy printing, laser multi-link printing, printed printing, prohibited printing, etc., with free and flexible settings;

9. The powerful data import function supports importing goods and transaction unit data from Excel, reducing the workload of data entry at the beginning of the period;

​​ 10. It has the function of importing and exporting documents, and supports scanning in and out of the warehouse using a scanner;

​ 11. Users can freely set other entry and exit types to make the entry and exit management clearer and more humane;

​​ 12. Users can define the corresponding relationship between purchase, sales, inventory and accounts in accounting vouchers according to the actual situation of their own units;

13. Invoicing, sales, inventory and finance can be used separately or combined;

14. Early warning function for maximum and minimum inventory quantity;

15. Automatically manage customer debt warning mechanism;

​ 16. Freely set the warning function for the quantity of goods shipped out of the warehouse;

17. The system automatically manages the commodity price limit mechanism;

​​ 18. The function of tracking the price of goods entering and leaving the warehouse;

​​ 19. Users can customize the corresponding functions between purchase, sales, and inventory documents and accounting voucher accounts;

​​ 20. User-defined software operation interface functions make the user operation interface more friendly;

​ 21. Convenient ((issue)) ticket verification and summary management functions, greatly reducing the ((issue)) ticket management workload;

​​ 22. Voucher entry, review, accounting, summary, query, printing and other functions;

​​ 23. The fully automatic login function greatly reduces the user’s workload;

​​ 24. Convenient and intuitive auxiliary accounting functions, used to meet the needs of people with different operating habits;

​​ 25. The general ledger, any level and account ledger, accounts receivable and payable, multi-column accounts, quantity and amount accounts, subsidiary accounts, auxiliary accounting tables and all accounting reports are all automatically generated based on the voucher software, without the need for user manual intervention, saving time and effort;

​ 26. Fully automatically generate balance sheets, profit and loss statements, and cash flow statements, and also have the function of users customizing reports according to their own needs;

​​ 27. All accounting subjects are set up in a tree-shaped directory with clear levels and structure;

​​ 28. You can select accounting accounts directly through the tree directory; you can also quickly input through accounting account codes;

​​ 29. The system automatically identifies and preliminarily reviews accounting vouchers, gives automatic reminders for methods that do not comply with accounting accounting methods, and strictly follows accounting accounting principles: "If there is a borrowing, there must be a credit, and the borrowing must be equal";

30. The function of customizing the number of decimal points for numerical data can support up to 9 decimal places;

31. The independent cashier management module facilitates financial reconciliation and fully ensures the fairness of accounts;

32. The unique account reconciliation function between accounting and cashier, cashier and bank greatly reduces the complexity of reconciliation;

33. Customized voucher type (receipt, payment, transfer, recording) function;

34. The unique multi-account function supports customizable multi-account functions within the same account set, greatly reducing the user's worries about repeated operations;

35. The same voucher can be conveniently recorded in different accounts (such as public accounts and internal accounts), greatly reducing the workload;

36. The system provides an interface with EXCEL, which can export vouchers, current accounts, account books, reports, etc. to EXCEL. You can perform secondary processing on these exported data to generate various chart formats;

37. Various financial statements, account books, and vouchers can be printed in EXCEL format, making printing paper documents more beautiful and easier to operate;

38. The online version adopts three-layer structure programming, the software runs more stably and the data is more secure;

39. Uniquely connects to remote databases through ordinary broadband (such as ADSL), easily realizing data sharing operations on the wide area network (Internet), saving users huge broadband rental costs.

e8 purchase, sale and inventory financial software update log

​​ 1.Fix some bugs

​​ 2. Optimized some functions