M Plus- Accounting Software

M-plus - Accounting Software

A system that works in various retail stores using barcodes and issuing to the customers’ of the shop an invoice outlining their purchased items

and monitors the movements of the points of sale during the direct sales and reports the total and detailed sales points and returns.

Why M Plus ?

Run your organization in a way that ensures performance accuracy and ideal investment of resources.
Achieve balanced growth of business activities and institutional building.
Maintain flexible expansion, sound performance and goals achievement.
Enjoy flexible configuration, user-friendly versions and desired outcomes.
Fulfill your evolving needs with new M Plus versions.
M Plus is the success partner of our clients in many countries around the world.

M Plus

New Features

Run your organization in a way that ensures performance accuracy and ideal investment of resources.

Achieve balanced growth of business activities and institutional building.

Maintain flexible expansion, sound performance and goals achievement.

Enjoy flexible configuration, user-friendly versions and desired outcomes.

Fulfill your evolving needs with new M Plus versions.

M Plus is the success partner of our clients in many countries around the world.

SETTINGS

Deal with settings processor for quick and safe configuration according to default data or data imported from excel file.
Create the accounting unit and the related branches, and enter the basic data of the accounting unit and branches.
Identify the financial period, local currency, stock currency, used currencies, and define inventory units and intermediate accounts.
Create the chart of accounts with main and sub levels for all branches, and define correlation with adopted classifications, accounts groups and intermediate accounts.

Create main and sub items groups and link them with accounts, and create items chart and link it with related groups and inventory units.
Define banks and cash in hand and related accounts.
Create detailed accounts charts for clients, vendors and costs centers and define them according to organization needs.
Define sales and collection representatives’ data to be linked with clients areas and sales targets.