Sales Accounting /Orders & Sales
Invoice and settlement control linked to sales operations
The Sales Accounting system records invoices with reference to the order, contract, delivery order or stock issue. Management of local- and foreign-currency amounts, discounts, commissions, and surcharges and deductions, together with batch settlement and sales return entry, keeps the financial data of each transaction organized. Automatic generation of related vouchers links sales to accounting.
Benefits of Sales Accounting
Invoices linked to source sales documents
Control over discounts, surcharges and deductions
Settlement tracking across multiple customer invoices
Sales returns and related vouchers recorded
- Invoices linked to source sales documents
- Control over discounts, surcharges and deductions
- Settlement tracking across multiple customer invoices
- Sales returns and related vouchers recorded
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Frequently Asked Questions
Which organizations is the Sales Accounting system designed for?
It suits public, private and holding organizations of any size, and its base settings adapt it to each organization's structure and processes.
Is Sales Accounting integrated with the other subsystems?
Yes. Sales Accounting exchanges data automatically with the other Orders & Sales subsystems and with the rest of the CYBER ERP modules.
Can data be migrated from our previous software?
Yes. Raydana's implementation team migrates master data and balances from your previous system and verifies them before go-live.
How are Sales Accounting users trained?
Training is delivered through individual and group sessions, step-by-step guides and video tutorials, with continued support after go-live.