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Application Overview
TEERA Accounting V1 - Sales / AR & Purchase / AP
Manage complete customer and supplier lifecycles in one connected accounting workflow.
Sales / Accounts Receivable
- Customer management
- Quotation, Estimate, Proforma Invoice
- Sales Order and Delivery Order
- Invoice and Receive Payment
- Credit Note, Sales Return, Sales Refund
- Customer outstanding balance and transaction history
- Sales document lifecycle and status tracking
- Payment allocation and debtor tracking
- Sales reports
- Invoice-to-ledger posting
- Refund-to-ledger posting
- Sales tax / SST-ready structure direction
Purchase / Accounts Payable
- Vendor / supplier management
- Purchase Requisition and Purchase Order
- Bill and Recurring Bill
- Payment Voucher and Debit Note
- Purchase Return and Purchase Refund
- Vendor outstanding balance and payable tracking
- Purchase document lifecycle
- Supplier transaction history
- Bill-to-ledger posting
- Purchase refund posting
- Purchase reports
- Purchase tax / SST-ready structure direction