GREAT SAVINGS on Double Entry Workloads! ​​​​​​​

-Fully integrated Professional Inventory + Accounting Software eliminates the needs of double entries

-Integrated Module enables auto account, reduce human errors, increase accuracy

-Accumulated accounting for multiple outlets

-Multi Promotion Module for Multi-location control made easy

​​​​​​​-Member Module for better customer relationship management

-Easy monitor everything from stocks to account, via multiple reports

FREE Demo - Whatsapp / call 012-389 5331

Hardware not included. You are free to buy your own. 

THE PLAN OFFERS

- 1 set FULL Dynamod Cloud Professional Inventory + Accounting Software ONLY
- Smart Cloud Backup - Basic Plan 
- Smart Software Cover (fixes & upgrades) - including Dynamod Standard Inventory 
- Service Level Contract (helpdesk online) follow Smart-Acc solutions operation hour

SOFTWARE DETAILS

(A) Modules of DynaMod Inventory (Professional)  

1) Inventory Module
     Setup Stock, Stock listing, Stock opening,
     Stock Take, Stock adjustment , Stock issue, Stock receive,
     Stock Write Off, Stock card, Stock balance, Stock aging
     Enquiry screen & stock sales analysis
2) Supplier Module
    Setup Supplier, Purchase Order, Goods Return Note,
    Invoice, Debit Note, Credit Note,
    Enquiry Screen & reporting
3) Customer Module
    Setup Customer, Quotation, Sales Order,
    Delivery Order, Invoice, Credit Note,
     Enquiry Screen & reporting
4) POS Management Module
    Setup Cashier Access Right, Discount Template,
    Cash Count, Setting, Voucher, POS Sales Reports

5) Promo Module
     Promotion Plan, PWP , Member group Discount,
     Cash Rebate, Add On, Mix & Match,
     Range Discount, Buy & Free etc
6) Member Module
    Setup member setting
    Point collection, adjustment,
    Enquiry & listing​​​​​​​ ​​​​​​​​​​​​​​

(B) Key Features Highlight of Dynamod Accounting (Standard)

- Default Chart of Accounts for Easy Setup

- Friendly Code Setup & Maintenance

- Full Sales Cycle (Quotation, Sales Order, Delivery Order, Invoice, Cash Sales, Credit Note)

-Full Purchase Cycle (Purchase Order, Goods Received Note, Debit Note etc)

- Support FOC Stock Item

- Multiple Costing Options

- Multi Level User Access & Audit Trail

- Multiple Currency

- GST & SST ready

- Multi Level Reporting and more