Finance & Accounting

Sakti V9 enhances the financial perspective of the whole enterprise and fully complies with the Indonesian accounting and tax regulation.

 

Sakti V9 can analyze the cost and profitability of the company to produce an accurate prediction of budget forecasts. It summarizes interdepantmental finacial reporting through the RealEIS module.

 

Detail function of Finance & Accounting module :

  

CASH & BANK

  • Receipt form Customer
  • Payment to Supplier
  • Cash / Bank Journal
  • Cash Bank Statement
  • Outstanding Cheque / Giro
  • Post Dated Cheque / Giro
  • Cash Flow

ACCOUNTS PAYABLE

  • Purchase Invoice & Purchase Return
  • Debit / Credit Note
  • Debit / Credit Adjustment
  • Accounts Payable Aging Report
  • Link to e-Taxation Form (e-SPT PPN)

ACCOUNTS RECEIVABLE

  • Sales Invoice & Sales Return
  • Debit / Credit Note
  • Debit / Credit Adjustment
  • Accounts Receivable Aging Report
  • Accounts Receivable Statement of Accounts
  • Link to e-Taxation Form (e-SPT PPN)

GENERAL LEDGER

  • General Ledger Journal
  • Recurring Journal
  • Allocation Journal
  • Journal List
  • Ledger
  • Trial Balance
  • Rate Revaluation (CB,AR,AP)
  • Balance Sheet & Income Statement
  • Financial Reports

FIXED ASSETS

  • Aquisition
  • Automatic Depreciation Process
  • Revaluation & Devaluation
  • Sale & Discard
  • Asset Status

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