Tilcomp Business Management is the most affordable and simple business software. Easy-to-use and very fast. Moreover, it is designed as to assist you in every step. It can be used on a single computer and through network. You can add numerous documents, invoices and display the documents on the screen, and do not mess with documents and archives and save your time. Since the business features all Mac properties, many ease of use can be reached in combination. Transfer the reports and lists to Excel or Acrobat programs and send also by e-mail when desired.
Numerous stock cards can be defined and stock activities can be reviewed by predefined flyers as detailed stock cards and image can be added. Operations section contains waybills. You can generate sales waybills, inter-branch delivery notes and return waybills for sellers and issue transfer bills, outgoing bills for production and loss slips and other receipts. Available reports from the stock module; • Descended stock • General stock activities • Quantitative stock and average turnover rate from abstract file • General purpose activity and inventory • Return detailed quantitative stock • General purpose cost analysis • Detailed cost analysis • Getting stock or customer sales distribution analysis report From lists field: • Printing stock cards, waybills and bills/receipts in detail
Finance module consists of cheque and promissory note and cash desk sections. Banks and Cash Desks are defined in this section and transactions can be reviewed in detail therein. Coming and going cheques and promissory notes can be checked therein. All these operations run integratedly with one another. In transactions section: • From cash desk section: collection, payment, inter-cash desk transfer can be performed and cheque clearing and collection by hand and cheque and bill payment by hand can be made • From bank transaction section: Incoming remittance, outgoing remittance, cheque payment, cheque clearing, drawing cash from credit card or bank, and cash deposit to the bank can be performed • From cheque and promissory note section: cheque entry slip, outgoing cheque slip for swap and security can be issued, cheque turnover, cheque clearing, cheque payment, performing bounced cheque and promissory note operations In reports and analysis field: • Generates lists for collections and payments to be made • Generates detailed report for cash desk, bank and cheque and promissory notes
Defines the account cards detailed information, invoice, factory and warehouse addresses, authorized staff information, and due date and payment information about all customers. Examines by descending to particulars of current activities, instant balances, risk information and documents. Creating opening and activity slips in operations the transactions section. In reports and analysis: • Printing/listing outstanding balances and activities of the customers and sellers or customers standing still • Generating debt aging reports • Generating detailed analysis reports for payments and collections
For all customers and sellers; recording open and closed sales invoices, service sales, return taking, material procurement, expense received and material return invoices. Run integratedly with stock module. You can invoice the waybills formed in stock module and it generates stock waybill once the invoice made out. Service cards are created in this section. Reports and analysis: • Printing Sales and Purchase invoices report • Printing service activity report • Creating unbilled waybill list
A chart of accounts can be defined by General Ledger pursuant to unified accounting plan. You can take all official book accounts and detailed trial balance. Generates opening, offsetting and payment slips. All accounting operations can be followed in detail by various reports and graphics. General accounting management has full accounting integration through business management module. As all kinds of activities are integrated directly to the accounting, needed activities can be categorized later on by integrating. Allows obtaining many reports flexibly combined with flexible database. Allows sending e-statement from inside the program directly to the system of the treasury; allows updating the possible changes in statement very easily through web. Unified accounting plan can be opened automatically.
Tracks offers given and sales and purchase orders placed by order module. Given offers can be printed in Turkish and English languages, sent by mail, and can be issued as pro forma invoice. Revisions made on the offers are saved by date order and listed when needed. Allows putting rejection reason from ready list for rejected offers. Approved offers automatically grow to orders. Tracks order status and lagging. Runs integratedly with Tilcomp Pre-Accountancy program when needed.
A system which follows whole cycle inside the organization from the day when the company employees became job applicant to their leave. Displays all information on a single screen and has a practical use. Potential applicant/candidate database is available. Organization structure: Section where intercorporate hierarchy and organizational structure are defined General Information: Section where there is detailed information about the employees Wage Management: Section where wage, premium and additional payments are followed from work recruitment until leave hierarchically, and runs integratedly with slip module when needed Position Management: Section where divisions and departments operating inside the company are followed chronologically Leave of Absence Management: Section where annual and other leaves are followed Travel and Travel Allowance Management: Section where travel information is recorded and travel allowances are followed Training Management: Section where training, education and seminars which have to be taken by the employees on the basis of departments they work are planned and followed Debit Management: Section where debites to employees are followed. Performance and Compliant Management: Section where performance assessment reports recorded and incidents regarding complaints about the personnel are created and assessed Health Management: Section where all health information from job recruitment to leave is recorded.
A module which is designed for small and medium sized enterprises and where scoring of employees is recorded and wage slips are calculated. Personnel slips can be issued by giving scoring for each personnel in separate or in whole. Scoring information coming from PDKS (Personnel Attendance Control System) can be transferred into the system. Wages and allowances can be calculated from net to gross. Allows receiving retrospective slips by month or as total.
A very practical solution which allows recording purchase/sales of goods and services with regard to activities performed in the enterprises operating pursuant to keeping Operating Ledger, and registering fixed inventories possessed by the enterprise, and writing up required amortization, and accounting all such information. Operating Ledger Program brings a concept of stock for purchased and/or sold goods commercially while using service codes for revenues and expenses. Goods and service activities and amortizations of fixed inventories are recorded by the filing cards which allow very quick information entry into the program. Statements like Revenue & Expense Statement, Operating Account Abstract, Operating Ledger, VAT report can be obtained. Revenue Interim Tax Statement and VAT Statement are generated automatically by the records in the program.