bizcloud pos with bmo invoicing

18.5 inch monitorcputhermal paper 10 rollscash drawerwired barcode scanner80mm Thermal Receipt PrinterKeyboard and Mouse

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Mini POS System

Packages include:

1 Extra BMO Invoicing License

FREE 3 Years Online Support

COMPLEMENTARY Online Support when You Renew POS Support

many choices of cctv free gift

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BMO Invoicing Features

  • Invoice & Receipt
  • General Ledgers
  • SST & VAT Ready
  • Cash Book
  • Quotation
  • Forward Entries
  • Chart of Account
  • Purchase Order
  • Vendor, Bill & Payment
  • Inventory
    • Item Management
  • Financial Report
    • Balance Sheets
    • Income & Cash Flow Statements

BMO Invoicing Features

All the modules work together seamlessly to provide a unique and satisfying experience ensuring the smooth running of your business.

invoice

Invoice

Create professional recurring invoices and receive updates.

general-ledgers

General Ledgers

Easy to manage and track your company’s accounting records.

sst-vat-ready

SST & VAT Ready

Automatically calculate SST & VAT on transactions.

cash-book

Cash Book

All cash transactions during a period are recorded.

inventory

Inventory

Inventory items speed up invoicing while tracking sales.

financial-report

Financial Report

Balance Sheets, Income & Cash Flow Statements

quotation

Quotation

Seller provides to a buyer to offer goods or services.

bills-payment

Bill Payment

Manage your cashflow by scheduling payments.

forward-entries

Forward Entries

Record a forward contract on the contract date.

chart-of-account

Chart of Account

Maintain and categorized complete chart of account.

purchase-order

Purchase Order

Create and email custom purchase orders.

official-receip

Official Receipt

Official receipt is issued by the seller to the buyer.

BMO Invoicing and Accounting

Generate professional grade business reports with dynamic re-balancing of report structure and self-tuning query optimization. Enjoy scalable cost effective deployment, increased system performance and ease of maintenance powered by a robust client-server architecture.

Sesi Demo Percuma untuk Sistem POS dengan Modul Invois

Bantu anda rekod transaksi perniagaan, mengeluarkan invois dan resit, serta urus inventori dengan mudah.
Buat temu janji dengan kami sekarang untuk sesi demo percuma. Kami akan menerangkan ciri-ciri sistem pos dengan modul invois dan tips tentang cara-cara mengunakan sistem pos kami dengan lebih cekap.

Contacts

  1. Create contacts and assign different account code

bmo-accounting-invoicing-contact

  1. Comprehensive contact information

bmo-accounting-invoicing-contact

Chart of Account

  1. Maintain complete chart of account
  2. Categorized chart of account

bmo-accounting-invoicing-chart-of-account

Journal Entries

  1. Manually record business transactions
  2. Searchable and easy to use

bmo-accounting-invoicing-journal-entries

Bank Reconciliation

  1. Matching the balance in an entity’s accounting record

bmo-accounting-invoicing-bank-reconciliation

POS Receipt to Accounting

  1. Export and import POS receipt into cash book

bmo-accounting-invoicing-inventory-export-import-pos-receipt

Financial Statement

  1. Balance Sheets

bmo-accounting-invoicing-balance-sheets

  1. Income Statements

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  1. Cash Flow Statements

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  1. Submit the financial statements for accountant
  2. Whole general ledger can be exported

bmo-accounting-invoicing-financial-statements

Cash Book

  1. A cash book is a subsidiary of the general ledger in which all cash transactions during a period are recorded

bmo-accounting-invoicing-cash-book

Quotation

  1. Quotation is a document that a seller provides to a buyer to offer goods or services at a stated price, under specific conditions

bmo-accounting-invoicing-quotation

Official Receipt

  1. Official receipt is issued by the seller to the buyer as written evidence on sales of service or product
  2. Official receipt is based on invoice issued to customers

bmo-accounting-invoicing-official-receipt

Payments

  1. When you make payment to vendor, you complete the purchase to pay cycle. Typically, a payment voucher is issued as the evidence of payment
  2. Some of the payments are without invoice

bmo-accounting-invoicing-payments

Credit Note

  1. Credit note is provided to notify the customer that credit is being applied to their account for any number of reasons
  2. Credit note is a kind of negative invoice

bmo-accounting-invoicing-credit-note

Debit Note

  1. Debit note is a document issued by a seller to buyer to notify them about a debit to their account
  2. Debit note is a kind of added value to invoice

bmo-accounting-invoicing-debit-note

Vendor Invoice

  1. Vendor invoice is issued by the vendor to buyer. It is entered into the system and schedule to make payment to vendor

bmo-accounting-invoicing-vendor-invoice

VAT & SST

  1. VAT & SST is ready in the system, it can be activated easily

bmo-accounting-invoicing-vat-sst

Purchase Order

  1. Purchase order is a document generated by the buyer and serves the purpose of ordering goods from the supplier

bmo-accounting-invoicing-purchase-order

Delivery Order

  1. Delivery order is a document that can be issued when the product is delivering to customers

bmo-accounting-invoicing-delivery-order

Invoice

  1. Open invoice to bill a customer
  2. Inventory items with options
  3. Customizable layout

bmo-accounting-invoicing-invoice

Submit Info to Accountant

  1. Many companies outsourced the bookkeeping to third party
  2. In that case, you can export the invoices to your bookkeeper

bmo-accounting-invoicing-submit-info

General Ledger

  1. Generate General Ledger

bmo-accounting-invoicing-general-ledger

Inventory

  1. Manage inventory efficiently

bmo-accounting-invoicing-inventory