.:: Welcome to Helanet International ::.

	Point of Sales System (POS)
	Stock Control System
	Creditors
	Debtor
	Payroll
	Inventry & Sales System
	Manufacturing & Job Costing
	Human Resource Management Systems
	Trial Account Balance
	Post Dated Cheque Management
	Re Distribution

	Facilitates entering of opening balances to Creditors Module through excel sheets.
	Creates & maintains an unlimited number of creditors with multiple creditors categories
	Search option facility is available.
	Creates Creditors along with the commercial information.
	Journal entry facility is included in Creditor Module.
	Maintains Active and Inactive Creditors database.
	Integration with General Ledger system.
	Maintains all transactions with the Auto or Manual Numbering System.
	Accepts advance payment: ability to allocate advances against respective purchase invoices and advance refunds
	Part settlement of invoices & credit notes.
	Creditors module is integrated with other core modules such as General Ledger and Inventory.
	Maintains a comprehensive history of source documents such as, credit/debit notes, advances, allocations, payments
	Screen review of due invoices
	Automatically assigns voucher numbers.
	Running Total of Creditors' balance: Each supplier's online balance is maintained.
	Checks for duplicated cheque numbers.
	Pay multiple invoices with one cheque.
	Payment allocation - ( FIFO or Manually ): Payments can be set off against invoices or credit notes using either of two methods. That is the user can decide which invoice to settle from the outstanding list, or if automatic set-off is selected the payment amount is deducted from the oldest invoice first.
	Track unallocated or unsettled payments: Lists all outstanding invoices & credit notes.
	Payment voucher generation & cheque printing for different banks: vouchers are raised for payments to be made & the cheque is printed for the voucher.
REPORTS

	Creditors individual outstanding
	Creditors group outstanding statements
	Creditors individual age analysis
	Creditors group wise age analysis
	Creditors age analysis based on user definable time period
	List of Creditors exceeding credit limit
	List of Creditors exceeding credit period
	List of Creditors Active and Inactive
	Creditors outstanding statements
	Age analysis statements along with the user definable age brackets
	Transaction register