AKUNTANSI KEUANGAN PRO

Application of financial bookkeeping MANDATORY READ DETAILS BEFORE INSTALL

- >> PLEASE UNDERSTAND BEFORE BUYING USED TO APPLICATION << -

CAUTION:

√ Make sure you understand how the application through the trial application before buying the pro.

√ Make sure you understand the accounting system before buying the application pro, because we could not explain in detail about the accounting is so complex. Because diperkuliahan just takes years to make people understand accounting.

DO NOT FORGET TO DO BACKUP TO AVOID rajinlah UNWANTED THINGS HAPPEN, BECAUSE THE DEVICE CAN DAMAGE AT ANY TIME.

How to buy an application by means of pulse pieces http://bit.ly/belipotongpulsa

When he was making a purchase you can change phones and do not need to buy another important download this app with a Google account PlayStore the same time of purchase.

MULTI BOOKKEEPING FOR YOUR EMAIL ACCOUNT JUST ADDED TO YOUR ANDROID

ACCOUNTING PRO is an application of the accounts by the method of accounting books where there are reports JOURNAL, LEDGER, BALANCE SHEETS, SHEETS, INCOME etc.

With this application you will be easier to prepare financial statements for your business. You do not need to bother opening the computer every time the books. All can be done from the palm of your hand via your android smartphone.

To use this application you should at least understand a little about accounting bookkeeping.

Application menu:

1. Home: An early page application that provides graphical information of each account bookkeeping.

2. Entered Cash: Serves to record revenue being entered into ASSETS Cash.

3. Entered As Receivable: Serves to record revenue that has not been paid by another party or to record bills for work completed but no payment. Kept as a receivable.

4. Cash expenditures: Serves to record cash outlay.

5. Spending As Debt: Serves to record expenses that must be paid to the other party. Kept as a debt.

6. Add Debt: To note payable to the other party.

7. Pay Debts: Serves to record the payment of debts to the other party.

8. Add Receivables: Serves to record receivable from other parties.

9. Deposit Accounts: Serves deposit notes receivable from other parties.

10. Capital Add: Function to record the capital increase.

11. Pull Capital: Serves to record the withdrawal of capital.

12. Transfer of Assets: Serves to move the money from one account ASSET ASSET account to another. For example typing withdraw money at ATMs and saved to Kas.

13. Set Beginning: The menu is only used when the initial accounting. Input initial balance should have a balanced budget.

14. Income Received in Advance: Serves unearned income recorded as debt.

15. Income Debt Adjustment: Function to adjust Debt Income Received in Advance as income.

- >> << PROVISIONS -

1. Before deciding to buy users should know in advance about this application.

2. If there is an error on the application the user can report via email and the app will soon be updated.

3. For the error report should include an image of the screenshot so that application developers easy to analyze the location of the error on the application.

4. The addition of features is the policy of the developer of the application, the user can provide suggestions or advice but not all proposals or suggestions can be realized due to be adapted to the existing database structure, there are things that can not be done because it involves the security of data throughout the application, the application the nature of the mass when the change will affect all users of the application, and the user desires and the other one is different so it is not possible application can satisfy all users.

5. By using this application you agree and understand the existing provisions.