• Correspond to the 63rd and 89th governmental issues.
  • Easy to use .
  • Easy to operate the program with online help and training CD.
  • Link 18 systems together.
  • Reduce duplication , e.g after you input sales invoice, you will receive invoice , account receivable , customer card , stock card.
  • Can show report through both monitor and printer or send to other systems , including MS WORD , EXCEL .
  • Can use with network system
  • If there is no LAN , you can send data from one computer to another by using Diskette.
  • Users can define the number of decimal of price , quantity and amount.
  • Users can create new product codes and account codes.
  • Provide back up data features.
  • Provide security system features.
  • Users can design and create new report by themselves.
  • Provide over 400 reports. Can manage unlimited companies and consolidate them.
  • Can search data by code , word and part of word.
  • A Can print account report immediately after inputting any transaction.
  • Provide multi currency.
  • Provide calculator in systems.
  • B As we have developed whole systems , users can be certain that this program will be adapt to new governmental issues in the future.

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Hi-Light Features

  • Users can change VAT rate by themselves.
  • Users can use both Included VAT and Excluded VAT.
  • Discount can be both in percent and absolute baht in 5 levels.
  • Warning when the sales is over credit limit.
  • Warning when the sales is under cost.
  • Has a delivery order and an authorization system.
  • Can be discounted in product level in 5 levels.
  • Has a memory of differentiated prices of each customer.
  • Product's qualification can be printed in invoice .
  • Can make Quotation.
  • Manage stock in two different units at the same time e.g. kg/piece.
  • Can remark in invoice unlimitedly.

Hi-Light Report

  • Daily sale report.
  • Output tax report.
  • Customer card and Salesman card.
  • Can print quantity in two different units at the same time e.g. kg/piece , roll/metre.
  • Non-performing customer , salesman and product report.
  • Product price list of each customer.
  • Report of customer sale.
  • Composed by month ,budget of last year, quarter.
  • Sale Forecast.
  • Analyzed sales report by department.
  • Print customer's address , selecting by date of birthday.
  • Customer's sales and salesman report by product sale.
  • Product sale report for discount / commission.

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Hi-Light Features

  • Users can change VAT rate by themselves.
  • Users can use both Included VAT and Excluded VAT.
  • Discount can be set in percent 5 level.
  • Warning when purchase is over credit limit.
  • Purchase with service business ( have VAT when purchase ).
  • Can make purchase order for supplier.

Hi - Light Report

  • Daily purchase reports Input tax listing to revenue.
  • Creditor Cards and item age of debt due.
  • Non-Performing supplier or product report.
  • Purchase reports from supplier or product.
    • Compare in month.
    • Compare purpose and total with last year.
    • Purchase reports analyzed by section ( control payment ).
  • Salesman report of each product.
  • Product reports purchase from supplier.
  • Product purchase report for considering low-price purchase.
  • Purchase order from supplier deduce discount.
  • Supplier's return reports of each products.
  • Product return reports for each supplier.
  • Daily print supplier label.
  • Project's purchase compared with budget.
  • Print supplier label , selecting by birthday.

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Hi - Light Features

  • Can handle a receipt partly (part of bill).
  • Can handle a receipt for both cheque and cash.
  • Can handle other debtor (not from sales system).
  • Can control collecting bill.
    • Can write a receipt for precede / deposit.
    • Can control debtor installment.

Hi - Light report

  • Debtor cards and aging debtor reports.
  • Date cheque receipt.
  • Outstanding bill of each salesman.
  • Daily receipt for cash / cheque.
  • Outstanding bill (customer) / collecting bill.
  • Commission reports of each salesman (from receipt).
  • Discount report.

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Hi - Light Features

  • Can pay partly (part of bill).
  • Can pay both in cash and by cheque.
  • Record creditor from other systems besides purchase system.
  • Preceding payment system / deposit.

Hi - Light Report

  • Creditor Cards.
  • Date of pay cheque.
  • Aging creditor reports.
  • Daily payment in cash / by cheque.
  • Print collect invoice.

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Hi - Light Features

  • Calculate cost of LIFO / FIFO / Average or by LOT / Serial.
  • Produce product from raw material then calculate cost from those raw materials.
  • Keep product status : both expire date / Damage.
  • Can make 1,000 stocks.
  • Can handle unit for purchase or unit for sales.
  • Compare actual stockonhand with accountstock.
  • Can handle Serial number.
  • Can input 2 units together E.g kg / piece, roll / metre.
  • Can handle product packaging 3 level e.g. Box / dozen / piece.
  • Can transfer products between stock.

Hi - Light Report

  • Stock Cards.
  • Warning when stock is under or over limit.
  • Send remains of delivery reports by customer or products.
  • Warning when stock reaches expiry date.
  • Outstanding product reports.
  • Outstanding stock value reports.
  • Accept remain of supplier or products.
  • Dead stock report.
  • Can print product label.
  • Print outstanding products separately by location.
  • Print outstanding products, explaining by serial number.
  • Can handle 2 units together E.g. kg / piece, roll / metre.

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Hi - Light Features

  • Can define banks in branch level.
  • Can receive / pay cheque in other cases than invoice.
  • Have interest calculating system.

Hi - Light Report

  • Outstanding AR - AP cheque report categorized by
    • Cheque date
    • Receipt date
    • Bank
    • Debtor / Creditor
  • AR - AP Cheque record categorized by
    • Return
    • Pass
  • Can print Cash Flow (Estimate cash in hand).
  • Can print cheque in Pre - Print form.

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Hi - Light Features

  • Help accounting offices to manage data of unlimited companies.
  • Can define account code in up to 14 units.
  • System has standard accounting chart and users can modify it.
  • Can input transaction of unlimited companies, department and project.
  • Can print accounting report, profit and lost immediately after inputting.
  • Can protect unbalanced transaction.
  • Can control project's expense.
  • Can report input tax and output tax, although use only general Ledger system.
  • Can describe transaction of petty- cash in detail.

Hi - light Report

  • Can print any kind of voucher.
  • Provide check numeral report.
  • Print Trial balance, Profit & Loss Account, Balance sheet Retained Earnings statement report.
  • Can print comparative financial statement of last year, this year, and estimation.
  • Can print report in both English, Thai and other languages (In case windows have other language).

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Hi - Light Report

  • Users can define tax rate by themselves.
  • Can calculate tax in both monthly / daily.
  • Can manage up to 1000 Companies.
  • Save payment report in Diskette to bank.
  • Can print pay slip.
  • Can calculate the number of each kind of note paid for employee. Then total each kind of them to banks.

Hi - Light Report

  • Report payment to bank.
  • Print form 1 and form 1 to revenue.
  • Print overtime report.
  • Widholding Tax Form.
  • Print pay-slip.
  • From 1-10 list to social tax.
  • Outstanding officer debtor report.
  • Record of pay roll.

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Hi - Light Feature

  • Can fix value depreciation highest.
  • Can dispense assets from account.
  • Can fix opening balance depreciation.

Hi - light Report

  • Show detail of depreciation every year until not have value.
  • Report of depreciation of each month or year and of accumulated depreciation and outstanding value.
  • Purchase assets of each month / each year.
  • Profit / lost from assets sales reports.
  • Assets reports separated by section / location.
  • Record of transfered assets separated by section / location.

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  • Manager address system.
  • Record of date system.
  • Calendar of 100 years.
  • Produce system.
  • Execute clinic system.
  • Point Of Sales (POS).
  • Specific kind of business system.

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  • Decrease repeat work
  • This account system CD Organizer helps to decrease work repetition a lot.
  • After you input invoice in CD Organize program , you get anything automatically.
    • You get invoice with no mistake.
    • You get debtor cards.
    • You get stock cards.
    • You set output tax listing,send to revenue.
    • Automatically print Collect Invoice.
    • Sales report for commission.
  • After you input purchase you get anything automatically:
    • You get input tax listing send to revenue.
    • You get creditor cards.
    • You get stock cards.
    • Automatically print Collect Invoice.
  • When debtor payment appears, you automatically get :
    • Debtor cards.
    • Receipt reports for commission.
  • When a date of payment for creditor appears ,you get :
    • Creditor cards.
  • Each system in CD Organizer program provides automatic transaction account DR, CR
    • You can get daily transaction.
    • You can get print general ledgers.
    • You can get profit & loss Account.
    • Automatic Balance sheet, Trial Balance.

CD Organizer can solve these problems because We have any kind of report.

  • How to improve your sales ?
  • How to purchase lower price product ?
  • How to less debtor over payment date ?
  • How to make stock of less value ?
  • How to know cash flow ?
  • How to know profit / loss of companies ?

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