Dalam artikel kali ini penulis akan membahas mengenai perbedaan mendasar antara ketiga varian dari software Accurate yaitu Accurate Standart Edition, Accurate Deluxe Edition dan Accurate Enterprise Edition
Accurate Standart Edition (SE)
Pada ACCURATE versi ini, developer memberikan tampilan dan fitur baru yang lebih dinamis, lebih praktis, serta lebih interaktif dibandingkan ACCURATE versi 4 (sebelumnya). Tanpa menghilangkan sifat utama ACCURATE yang user friendly atau mudah digunakan serta tingkat keakurasian yang tinggi, ACCURATE versi 5 memberikan lebih banyak lagi fitur dan keunggulan yang akan membantu Anda menjalankan usaha semakin lebih mudah dan menyenangkan. Accurate versi ini cocok untuk bidang usaha trading, distributor dan membutuhkan sistem produksi sederhana
Fitur-fitur dan modul ACCURATE Standard
Module & fitur baru :
Fitur Export Import (untuk Requisition, Item Transfer, PO, RI), Eksport ke E-faktur, Eksport ke E-PPh23 NEW FEATURE
Modul Pembelian (Purchase Module) :
Modul ini terdiri dari Formulir Permintaan Pembelian (Purchase Requisition Form), Formulir Pesanan Pembelian (Purchase Order Form), Formulir Penerimaan Barang (Received Item Form), Formulir Faktur Pembelian (Purchase Invoice Form), Formulir Retur Pembelian (Purchase Return Form) dan Formulir Pembayaran Pembelian (Purchase Payment Form). Tersedia juga Bukti Potong PPh pasal 23.
Modul Penjualan (Sales Module) :
Modul ini terdiri Formulir Penawaran Penjualan (Sales Quotation Form), Formulir Pesanan Penjualan (Sales Order Form), Formulir Surat Jalan (Delivery Order Form), Formulir Faktur Penjualan (Sales Invoice Form) sampai dengan cetak Faktur Pajak, Formulir Retur Penjualan (Sales Return Form) dan Formulir Penerimaan Penjualan (Sales Receipt Form).
Modul Buku Besar (General Ledger) :
Modul ini terdiri dari Daftar Akun (List Of Account), Daftar Mata Uang (List Of Currency), Informasi Perusahaan (Company Info), Formulir Bukti Jurnal (Journal Voucher Form), Proses Akhir Bulan (Period End Process), dan Laporan Keuangan (Financial Statement)
Modul Persediaan (Inventory):
Modul ini terdiri dari Daftar Barang dan Jasa (List Of Item ), Formulir Penyesuaian Persediaan (Inventory Adjustment Form ), Formulir Pembiayaan Pesanan (Job Costing Form), Daftar Gudang (List Of Warehouse ), Formulir Grup Barang (Item Grouping Form ), Formulir Penyesuaian Harga Jual Barang (Set Selling Price Adjustment Form ), dan Formulir Pindah Barang (Item Transfer Form )
Metode perhitungan persediaan dapat dipilih FIFO (First In First Out ) atau Rata-rata (Average ). Untuk Inventory Control tersedia Serial Number dengan Unique Number atau Batch Number berikut informasi Tanggal Kadaluarsa (Expired Date ).
Modul Aktiva Tetap (Fixed Asset) :
Modul ini terdiri dari Formulir Aktiva Tetap Baru (New Fixed Asset Form), Daftar Tipe Aktiva Tetap Pajak (List Of Fiscal Fixed Asset Type), Daftar Tipe Aktiva Tetap (List Of Fixed Asset Type), Daftar Aktiva Tetap (Fixed Asset List).
Metode penyusutan modul fixed asset tersedia metode Garis Lurus (Straight Line Method), metode Saldo Menurun (Double Declining) dan metode Jumlah Angka Tahun (Sum of Years Digit Method). Tersedia juga Revaluasi (Revaluation) untuk penilaian kembali fixed asset dan Disposal untuk penghentian fixed asset contoh untuk keperluan dibiayakan atau untuk di jual.
Modul Kas/Bank (Cash/Bank) :
Modul ini terdiri dari Formulir Pembayaran Lain (Other Payment Form), Formulir Penerimaan Lain (Other Deposit Form), Buku Bank (Bank Book), Formulir Rekonsiliasi Bank (Bank Reconcile Form).
Modul Pembiayaan Pesanan (Job Costing) :
Pembiayaan Pesanan (Job Costing) digunakan contohnya untuk industri rumah tangga yang mengeluarkan Persediaan Bahan A, B dan C + Biaya menjadi barang X atau menjadi barang X, Y & Z, atau bisa juga di biayakan misal untuk pemakaian sendiri.
Modul RMA (Return Merchandise Authorization Module) :
Modul ini terdiri dari Formulir RMA (RMA Form) dan Formulir RMA Action (RMA Action Form).
Berlanjut... Part 2
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