Century Star Invoicing Software

Century Star Invoicing Software is a simple invoicing software that meets the management and needs of enterprises. It has a very simple interface and rich functions. It can be widely used in food, health products, medicine, wholesale trade, electronics, and machinery. , chemical industry and many other industries.

Function introduction

　　Basic information
It includes product information, customer information, supplier information, warehouse table, customer contract price, supplier contract price, employee table, employee permissions, etc. The basic information is the basic part of the software. The content entered here is called and initialized during billing. Product information, customer information, and supplier information can be imported from excel files.
Procurement management
Purchase requisition, purchase order, purchase receipt form, purchase return form. When ordering from the supplier, enter the purchase order, and when the goods arrive, enter the purchase receipt document. The purchase receipt document can be selected from the purchase order. After the purchase receipt document is reviewed, accounts payable are automatically generated and inventory is added.
sales management
Quotation, sales order, sales issue order, sales return order. The customer enters a sales order when placing an order. If the inventory is insufficient, the customer can directly transfer the purchase application. When shipping, the customer enters a sales issue order. The sales issue order can be selected from the sales order. After the sales issue document is reviewed, accounts receivable are automatically generated and inventory is reduced.
Inventory management
Warehouse-in orders, outbound orders, transfer orders, and inventory orders. The opening inventory and self-produced inventory are entered through the warehouse-in document, scrapping and production raw material requisition are entered through the warehouse-out document, and the transfer document is the transfer of products between two warehouses. When inventory and account quantities are inconsistent, make an inventory sheet
production plan
For production-oriented enterprises or trading enterprises that require simple assembly, through the production plan and formula sheet, input the quantity of finished products to be produced, the raw material inventory and shortage situation can be automatically analyzed, and a purchase requisition form can be generated. library to complete the production process
Account management
It can manage prepayments, advance receipts, opening payments, various receivables, and accounts payable. Most of the receivables and payables are automatically generated by the system based on purchase or sales orders and generate various collection and payment reports, etc.
System maintenance
Data backup, data recovery, message management, operation logs, input interface design, various report and document printing formats can be customized