WinAccounting
Pre-Current and Official Accounting Management Program
Pre-Current and Official Accounting Management Program
With our WinMuh Plus Accounting Software Tracking Program, you can easily perform your current account movements, cash entry, exit and transfer records, invoicing and document recording and archiving transactions. You can process and track your collection and payment transactions, customer debt-receivables recording and tracking, bank balance, customer-supplier invoice total, reporting of all transactions, etc. quickly and easily. You can easily perform your E-Invoice, E-Archive, E-Delivery Note, E-Ledger and E-Reconciliation transactions in an integrated manner.
Programme Features
With our WinMuh Plus Accounting Software Tracking Program, which is quite easy to use, you can integrate all your operations and perform the following transactions very easily
Current account report
Cash reports
Bank reports
Check/bill entry reports
Sales invoice reports
Purchase invoice reports
Graph (monthly debit-credit TL amounts, monthly sales-purchase invoice numbers)
Debit/credit balance
Consensus
E-reconciliation integration
Revenue list
Current aging
Current exchange rate difference transactions
Invoice Closing
Income-Expense Analysis
Cash Flow Report (Daily / Weekly / Monthly)
Customer card
Current account
Cash transactions
Banking Transactions
Import Bank Transactions with Excel
Check and promissory note entries
Check and promissory note issues
Sales invoice
Purchase invoice
Driver payments
Expense entries
Agreement Forms
Sales invoice integration
Purchase invoice integration
Current account integration
Cashier transactions integration
Banking transactions integration
Check in and out integration
Driver integration
Transactions without integration
E-Invoice
E-Archive
E-Ledger
E-Reconciliation
Settlement slip-collection slip-payment slip
Opening and closing offset slip
Chart of accounts card and list
General balance sheet
General ledger
Assistant
Balance sheet and income statement
Fixed assets (fixed assets)
Receipt and account transfer transactions
Exchange rate difference transactions
Accounting voucher lists
Reflection operations
End of period transactions
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