MODUL |
POS |
INV |
POS PLA |
STD |
STD PLA |
ACC |
ACC PLA |
Kontrol Stock |
|
|
|
|
|
|
|
Purchase Request |
|
|
|
|
|
|
|
Purchase Order |
|
|
|
|
|
|
|
Penerimaan Barang (3 Tipe Sisa Stock) |
|
|
|
|
|
|
|
Pembelian Cash |
|
|
|
|
|
|
|
Retur Pembelian Cash |
|
|
|
|
|
|
|
Pembelian Credit |
|
|
|
|
|
|
|
Retur Pembelian Credit |
|
|
|
|
|
|
|
Debit Note / Credit Note (Hutang Pembelian) |
|
|
|
|
|
|
|
Deposit Pembelian |
|
|
|
|
|
|
|
Pembayaran Hutang |
|
|
|
|
|
|
|
Penjualan Eceran |
|
|
|
|
|
|
|
Penjualan Cash |
|
|
|
|
|
|
|
Retur Penjualan Cash |
|
|
|
|
|
|
|
Penjualan Eceran Credit |
|
|
|
|
|
|
|
Penjualan Credit |
|
|
|
|
|
|
|
Retur Penjualan Credit |
|
|
|
|
|
|
|
Quotation |
|
|
|
|
|
|
|
Sales Order |
|
|
|
|
|
|
|
Pengeluaran Barang (3 Tipe Sisa Stock) |
|
|
|
|
|
|
|
Rekap Pengeluaran Barang |
|
|
|
|
|
|
|
Debit Note / Credit Note (Piutang Penjualan) |
|
|
|
|
|
|
|
Deposit Penjualan |
|
|
|
|
|
|
|
Penerimaan Piutang |
|
|
|
|
|
|
|
Daftar Tagihan Piutang |
|
|
|
|
|
|
|
Cetak Faktur Pajak Penjualan |
|
|
|
|
|
|
|
Kas (Kas Masuk, Kas Keluar, Pencairan Cek/BG) |
|
|
|
|
|
|
|
Jurnal (Laporan Keuangan) |
|
|
|
|
|
|
|
Pengeluaran Biaya |
|
|
|
|
|
|
|
Aplikasi GF-POS |
|
|
|
|
|
|
|
Aplikasi Web-Access |
|
|
|
|
|
|
|
Aplikasi GF-Android |
|
|
|
|
|
|
|