Financial Management

Web-based Accounting module that can be integrated into your SCM to monitor finance in real time.

Get your Accounting

basic accounting

Accounting module is ready for trading company and services.Application made under SAK-ETAP (rev. 2009) regulation.

simplify your accounting

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Account Payable

for pulling database which helps processing Account Payable, e.g. Supplier, PO, etc.

purchase invoices

Purchasing data is automatically filled based on receipt number

Purchase Invoicing:

  • Purchase Invoices

  • Invoice



Schedule Of Account Payable
(Automated)

 

Payment

Facilitated payment handling data based on suppliers and invoices.

Account payable can also deducted from the sales return that have not been deducted. Payment could be made by installments.

Excess Payment is recorded as a deposit.






 

Payment Methods Handled by Application

  • Cash

  • Debit

  • Transfer

  • Giro

  • Check

Report List

  • Input Tax Report

  • Account Payable Payment Report

  • Can be Credited, Can't be Credited

  • Trade, Transport Cost

Account Receivable

for pulling database which helps processing Account Receivable, e.g. Customer, DO, etc.

Sales Invoice

Sales data is automatically filled based on receipt number

Sales Invoicing:

  • Sales Invoice

  • Tax Invoice



Schedule of Account Receivable
(Automated)

 

Payment of Account Receivable

Facilitated the handling data based on customer sales, counter receipts, and invoice.

Account receivable can also deducted from the sales return that have not been deducted. Payment could be made by installments.

Excess Payment is recorded as a deposit.



 

Giro Accounts

Notify the due date of Giro Accounts

Counter Receipts

Data pulled from SCM. Creation of Counter Receipts could be based on:
  • Unit

  • Group

  • Group Shipping Lines

Report List

  • Out Tax Reports
    (khusus transaksi dalam negeri)

  • Invoice and Return Retailer Reports

  • Retailer VAT Tax Collector Report

Treasury

Cash handling from reception to the petty cash expenditures and transfers.

Tax

Automatic VAT calculations, recording details of tax, could also record the type of tax as follows:

  • Input Tax

  • Out Tax

  • Overpaid Tax

  • Underpaid Tax

Setting Tax Invoice Number

Number adjusted based on the provisions of the tax office. Companies can select a term from the invoice numbering setting.

Other features

Manual journal, to handle transactions outside the features that are available. Asset depreciation is calculated automatically by the method of straight-line method. Refund, to refund money to the customer.

wgs financial management software product

Reporting

Do you have any questions? Are you ready to reduce cost and create new revenue?
Or you simply want to say hi? Drop us a message.

Headquarter
Jln. Soekarno Hatta No. 104
Bandung, Indonesia, 40222
+62 22 603 4882 | +62 811-2234-357
Sales Office
Techpolitan
The Breeze BSD City, Gedung Cinema
Jln. Grand Boulevard
Tangerang Selatan, Indonesia, 15345
+62 21 2958 0058