Open Customer Accounts and Customer Branches
Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
Make Sales Groups for grouping Customer Branches
Prepare Sales Quotations (with inquiry and creating of Sales Orders)
Prepare Sales Orders and Goods Delivery Notes
Prepare Customer Invoices and Credit Notes
Make Batch Invoicing for more than one delivery order.
All of the Sales documents are completely editable and printable
Point of sales definitions for better handling of cash sales
Customer Payments and Allocations
Company logos can be attached to sales documents
Dimensions can be selected for Sales Delivery and Invoices
Shipping Costs and Legal Text can be added to Invoices


Open Supplier accounts
Make Purchase Orders, Goods Receivable Notes and Payment Terms
Clearing of Goods Receivable Notes
Entry of Supplier price lists & related conversion factor into purchase prices
Prepare Debit Notes and record Credit Notes from Suppliers
Supplier Payments and Allocations
Company logos can be attached on documents
Option of attaching scanned documents with transactions


Record Stock Items
Define Item Categories and Item Locations
Record location transfers and other adjustments
Set re-order levels for Inventory Items
Automatic calculation of average material cost (per unit)
Application of standard and overhead costs, into material prices
Quantity of Items can be measured into standard units
Foreign codes registration for barcode scanner entry


Print, Email and Convert into PDF; all the reports
Export the reports in MS Excel/Open Office Calc format
Generate reports on periodic and financial years basis
Email documents directly to customers
Tag and save report selections
Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)


Open Bank and Petty Cash Accounts
Record payments, deposit and withdrawals in related accounts
Various currencies can be added and foreign currency translation is also done
Transactions can be made void and reprinted
Record bank inquiries and reports
Prepare bank accounts reconciliation


Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
Open general ledger accounts, account classes and groups
Record journal entries and budget entries
Generate ledger accounts detailed inquiries with drill down reports
Make journal enquiries with an option to view journal entries
Record depreciation entries on period based
Record remake journal entries with corresponding entry in supplier / customer account
Filter General Ledger reports by dimensions
Open general ledger accounts, account classes and groups
Filter General Ledger reports by dimensions


Historical Currency Rate
Multi-Currency Bank Accounts, Customers And Suppliers


GST/VAT can be selected on Customer, Supplier and Item basis
Advanced GST/VAT report for details and outputs/inputs


Every document can be emailed and printed simultaneously
PDF can be formatted for every document
Projects, Cost Centers, Departments can be added, using Dimensions


1 User 2 User 5 User Unlimited user Yearly server cost
$375 $455 $550 $750 $100

Payment Procedure:

50 Percent advance payment for Static Website
50 Percent due payment within 3 days after complete the full project.
Client must provide all content with work order.
Payment will goes to “Wonderit” account pay cheque.