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Overview |
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Fusil Accounting has been designed and developed to create the next generation of accounting software for progressive businesses. Building on the past principles of accounting software's and paying close attention to the demands of today's business environment. We have developed an innovative and powerful accounting solution suitable for all industries.
Fusil Accounting is more than just an accounting package. It is a complete business solution. With advanced modules and business solutions to suit all business and industry diversities. Fusil provides systems and platforms for your business to grow. |
- Allows you to connect all accounting (ex. Branches) and other segments into one system with web based system. Hence you are in charge of the company wide activities.
- Fusil Accounting allows you to automate all your business processes, with best and comprehensive software.
- Fusil Accounting is a modular and seamlessly integrated with Payroll, retail and other business functions through all other industry verticals where accounting is required.
- It allows you to make better decisions maximise your profits based on the accurate and better data received from your system.
- With all powerful Report writer that enables data analysis and BI, it is ensured that relevant and latest data is received.
- Make full utilisation of the system through powerful and sophisticated features like Dash board, Quick menu, SMS, Transaction Authorisations, Transaction configuration, Report Configuration, Print designers, Comprehensive User rights management etc.
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| Operations |
- Opening Stock: To enter the opening stock of the company.
- Excess: To enter any excess stock found during physical stock check.
- Shortages: To enter any shortages stock found during physical stock check.
- Stock Transfer to Branch: To capture the stock transferred to another branch.
- Stock Received from Branch: To capture stock received from another branch which is transferred.
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| Physical Stock Check |
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To check physical stock with the system stock to find the difference in stock and make a adjust entry automatically by the system. |
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- Purchase Order: To raise a purchase order to the supplier for stock.
- Material Receipt: To Capture material Receipt from the supplier.
- Purchase Voucher: To capture the Purchase invoice given by the supplier.
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| Purchase Return |
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In case of damaged or reason if any, the stock is returned to the supplier the details will be captured in this transaction. |
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- Proforma Sales: To prepare quotation for sales.
- Credit Invoice: To capture the credit sales of the customer.
- POS: Any cash and carry sales will be captured in this transaction.
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| Credit Sales Return |
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In case of damaged or reason if any, the stock is returned by the Credit customer the details will be captured in this transaction. |
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| POS Return |
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In case of damaged or reason if any, the stock is returned by the POS customer the details will be captured in this transaction. |
- Sales Order: To raise a Sales order to the customer for stock.
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| Party Receipts |
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The cash and cheques received from credit customer will be captured in this transaction. If any credit bills exists, the receipt can be adjusted against the credit. |
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| Party Payments |
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The cash and cheques Paid to supplier will be captured in this transaction. If any credit bills exists, the payment can be adjusted against the credit. |
- Cash Receipts: Any other cash receipts can be captured in this transaction.
- Cash Payments: Any other cash Payments done can be captured in this transaction.
- Bank Receipts: Any other Bank receipts can be captured in this transaction.
- Bank Payment: Any other Bank Payment done can be captured in this transaction.
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| Book Expenses |
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Any expenses incurred from a supplier other than trading goods
can be captured in this transaction. |
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| Journal Entry |
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The journal passed on different entities of accounts and be captured
in this transaction. |
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| Opening Balances |
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The financial opening balances of the company can be entered in this transaction. |
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| BRS |
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The bank reconciliation done with the bank book will be captured in this transaction. |
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Features
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Dynamic and rich features are offered by Fusil that allows you to get the maximum benefit out of the system.
Some of these include:
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- Report Designer
- Dashboard
- User Rights Management
- Print Designer
- Graphics Designer
- Workflow Management (Linked Transactions)
- Segments
- SMS and Email
- Integration with Office tools
- Integrate with Peripherals
- Online and Offline system
- Complete Security
- Web & Mobile Integration
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| Reports |
- Stock Ledgers
- Stock Balances
- Stock Valuations (Wg Average and FIFO)
- Stock Movement
- Stock In and Out
- Stock Ageing
- Stock peak and low balance
- Stock Search
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- Purchase Book
- Purchase return Book
- Landed Cost on Purchases
- Purchases with Taxes Details
- Purchase Order
- Material Receipts
- Item wise Purchase Summary
- Pending Purchase Orders
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- Sales Order
- Pending Sales Orders
- Sales Book
- Sales Book with tax details
- Sales Return book
- Sales Return book with tax details
- Net sales Summary
- Customer group wise sales performance
- Customer group wise Item wise sales summary
- Customer wise sales and payments analysis
- Sales analysis
- ABC Analysis
- Fast Moving products
- Slow moving products
- Customer Business Analysis
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- Ledgers
- Ledger with instrument details
- Ledger with product details
- Account statement
- Cash Book
- Bank Book
- Day Book
- User wise cash book
- Account Balances
- Supplier Balances
- Customer Balances
- Supplier Balances Ageing
- Customer Balances Ageing
- Tax Reports
- Trial Balance
- Profit and Loss Statement
- Balance Sheet
- Balance Sheet Schedule IV
- Cash Flow Statement
- Funds Flow Statement
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| Mobile Apps
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| Reports : |
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