Motakamel Plus Key Settings
- Handling the settings processor for quick and safe configuration according to default data or imported from Excel file.
- Creating the accounting unit and all its related branches, while inputting its main data.
- Identifying the financial period, local currency, stock currency, used currencies, as well as defining the inventory units and interface accounts.
- Creating a main chart of accounts for all branches including their main and sub levels, and defining their approved classifications and groups of accounts.
- Defining cash and bank accounts and determining their related accounts.
- Creating main and sub items groups and linking them with the accounts, and creating items chart and linking it with the related groups and the inventory units.
- Creating detailed charts of accounts for clients, vendors and cost centers, and defining clients and vendors groups accounting to the organization needs.
- Defining sales and collection representatives’ data to be linked with clients, areas and their sales targets.
- Controlling the activation of the inventory’s outgoings in the selling price or transfer/receiving price.
- Selecting the options of dealing with item by assembly and disassembly from available stock as needed and specifying each items’ cost.
- Calculating the Tax to ensure.
- Determine the Tax calculation to prove the financial impact in the buying and selling operations according to Items’ multiple taxation, whereas services by sector or Tax type.