FrontAccounting
FrontAccounting is an online Cloud based accounting software for small to large enterprises. This accounting software is a very simple, powerful system for ERP, which has supported functionalities such as managing sales and accounts, history of all the orders, inventory and stock, manufacturing, reports, and is available in many languages.
Who Uses It??
Small businesses seeking open source ERP software including accounting, inventory management, order processing, and more.
FrontAccounting Software is completely free to use on the supportONE platform!
Key Features:
Here are the powerful features that make FrontAccounting stand out from the competition. Packed with innovative tools and advanced functionalities, this software offers a range of benefits.
- General Ledger
- Accounts Payable
- Accounts Receivable
- Inventory Management
- Sales Orders
- Purchase Orders
- Banking And General Ledger
- Fixed Assets
- Manufacturing
- Dimensions
- Multi Currency
- Multi Language
- Multi User
- Audit Trail
- Budgeting
- Tax Management
- Reporting
- User Access Control
- Document Attachment
- Email Integration
- Expense Tracking
- Project Management
- Taxation Management
Open Customer Accounts and Customer Branches
Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
Make Sales Groups for grouping Customer Branches
Prepare Sales Quotations (with inquiry and creating of Sales Orders)
Prepare Sales Orders and Goods Delivery Notes
Prepare Customer Invoices and Credit Notes
Make Batch Invoicing for more than one delivery order.
All of the Sales documents are completely editable and printable
Point of sales definitions for better handling of cash sales
Customer Payments and Allocations
Company logos can be attached to sales documents
Dimensions can be selected for Sales Delivery and Invoices
Shipping Costs and Legal
Text can be added to Invoice
Open Supplier accounts
Make Purchase Orders, Goods Receive Notes and Payment Terms
Clearing of Goods Receive Notes
Entry of Supplier price lists & related conversion factor into purchase prices
Prepare Debit Notes and record Credit Notes from Suppliers
Supplier Payments and Allocations
Company logos can be attached on documents
Dimensions can be selected for Purchase Orders and Purchase Invoices
Option of attaching scanned documents with transactions
Record Stock Items
Define Item Categories and Item Locations
Record location transfers and other adjustments
Set re-order levels for Inventory Items
Automatic calculation of average material cost (per unit)
Application of standard and overhead costs, into material prices
Quantity of Items can be measured into standard units
Foreign codes registration for bar code scanner entry
Two level of Dimensions are possible.
You setup this in Company Setup.
Two levels could be: Departments, Cost Centres.
One level could be Cost Centre or Project.
Prepare bills of materials, Work Center inquiries and Work Order entries
Feasibility of adding advanced production and simple assembling features
Fixed Assets
Fixed Assets Purchase
Fixed Assets Location Transfers
Fixed Assets Disposal
Fixed Assets Sales
Fixed Assets Movements
Fixed Assets Inquiry
Process Depreciation
Locations, Categories and Classes
Open Bank and Petty Cash Accounts
Record payments, deposit and withdrawals in related accounts
Various currencies can be added and foreign currency translation is also done
Record bank inquiries and reports
Prepare bank accounts reconciliation
Transactions can be made void and reprinted
Open general ledger accounts, account classes and groups
Record journal entries and budget entries
Generate ledger accounts detailed inquiries with drill down reports
Make journal inquiries with an option to view journal entries
Closes the fiscal year and brings forward retained earnings
Record depreciation entries on period based
Make journal entries with corresponding entry in supplier / customer account
Filter General Ledger reports by dimensions
Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
Print, Email and Convert into PDF; all the reports
Export the reports in MS Excel/Open Office Calc format
Generate reports on periodic and financial years basis
Email documents directly to customers
Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)
Tag and save report selections
Different companies can be set-up simultaneously
Separate financial years can be created and closed against entries
Multi user access with different privileges
Make backups and restore for companies
Date Picker with week numbers for all date fields
Simple Audit Trails
Extensions for customizing menu tabs and applications
Multi-Currency Support
Multi-Currency Bank Accounts, Customers And Suppliers
Multi-Currency Support
GST/VAT can be selected on Customer, Supplier and Item basis
Advanced GST/VAT report for details and outputs/inputs
Every document can be emailed and printed simultaneously
PDF can be formatted for every document
Projects, Cost Centers, Departments can be added, using Dimensions
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Rated 4.5 out of 5
** IMPORTANT Please Read **
Software is completely free to use on the supportONE platform!
Only cost is the hosting package priced at $14.99 per month (billed annually), essential for software and global connectivity—just $0.50 a day.
Our Guarantee: If you're not satisfied after a year, we'll provide a full backup of your website an App for a seamless switch at no extra cost or downtime.