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BACSE is the answer to your Business Accounting Requirements
| BACSE Manages your | Transactions | | - FA (Fixed Assets) | - CI (Customer Invoice) | | - AR (Accounts Receivable) | - SI (Supplier Invoice) | | - AP (Accounts Payable) | - DN (Debit Note) | | - COA (Chart of Accounts) | - CN (Credit Note) | | - Banches | - RV (Receipt Voucher) | | - Departments | - PV (Payment Voucher) | | - Users | - JV (Journal Voucher) | | | | | Reports | | - GL (General Ledger) - TB (Trial Balance) - Expenses - Customer Ageing | | - Supplier Ageing - Profit / Loss - Balance Sheet | |
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