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Aug 17

Program Aplikasi Billing Billiard, Hardware Kontrol Lampu Meja Billyard

Fasilitas Umum:

  1. Menghidup Matikan Lampu Meja Billiyard baik secara manual karena sistem loss (tanpa ada limit) serta secara atomatis karena ada limit waktu, atau Paket 1 Jam, 2 Jam, 3 jam dst.
  2. Fasilitas Sistem tarip yang sangat lengkap:
    Tarif Normal,
    Tarip jam jam tertentu, tarip siang tarif malam
    Tarif bisa dibedakan berdasar ruang (Ruang Biasa, Ruang VIP)
    Tarif berdasar hari Senin s/d Minggu
  3. Sistem Member / Voucher untuk Bayar Depan (Prepaid, prabayar)
    Sistem bayar belakang (Postpaid,)
  4. Pindah Meja dengan mudahnya, dimana biaya tentu akan otomatis pindah ke meja yang baru.
  • Kabar Gembira untuk anda yang bergerak dibidang Jasa Rental Billiard.  Sekarang ada software program aplikasi yang sangat mendukung kelancaran bisnis anda.

 

 

Program Aplikasi Billing Billiard, Hardware Kontrol Lampu Meja Billyard

Program Aplikasi Billing Billiard, Hardware Kontrol Lampu Meja Billyard

Program Software Billing Billiard Yang Tidak ada di Billing biliard lainnya adalah Falitas Stok / Inventori dan Program Akuntansi yang mejadi satu. Karena kami sudah membuat Integrasi Indobilling Billiard denga Aplikasi IPOS4, Yang Sangat Terkenal itu.

Adapun fasilitas itu adalah:

  • Master Data
    • Data Item Barang, Supplier, Pelanggan , Sales
    • Lihat Kartu Stok barang , Setting Kode Barcode & cetak .
    • Setting Grup Pelanggan + Point pelanggan (point tukar hadiah & point menjadi potongan discount)
    • Setting satuan barang, Jenis barang, nama Bank, nama Department/Gudang, nama Merek
    • Diskon Periode (new Fitur)
    • Wilayah dan Sub Wilayah Pelanggan (new Fitur)
  • Pembelian
    • Pembuatan PO / pesanan pembelian
    • Daftar Pembelian + input baru pembelian
    • History Harga beli
    • Daftar Pembayaran hutang
    • Daftar status lunas BG / Cek
    • Retur pembelian
  • Penjualan
    • Pembuatan PO pesanan penjualan dari pelanggan
    • Daftar penjualan dan input baru penjualan (mencatat pembayaran lunas / kredit + input bea lain-lain/bea kirim)
    • Daftar Penjualan Kasir dan input baru penjualan Kasir (mencatat pembayaran dengan tunai/kartu debit/kartu kredit)
    • History harga jual
    • Daftar pembayaran piutang dan input pembayaran piutang
    • Status lunas BG/Cek pembayaran piutang
    • Retur penjualan
    • Catatan Point penjualan
  • Konsinyasi Masuk
    • Daftar penerimaan barang dan input faktur penerimaan barang konsinyasi (cetak faktur konsinyasi)
    • Retur konsinyasi masuk
    • Daftar pembayaran konsinyasi
    • Daftar Konsinyasi
  • Persediaan
    • Daftar Item masuk dan daftar item keluar
    • Stok opname
    • Saldo awal item barang (stok awal item barang)
    • Pencatatan Transfer Stok item antar gudang
    • Daftar stok minimum
    • Daftar Mutasi item
  • AkuntansiProses Data Akhir Tahun  dan proses akhir bulan
    • Daftar rekening perkiraan akuntansi (aktivas,kewajiban,modal,pendapatan,HPP,biaya,pendapatan lain, biaya lain)
    • Pencatatan kas masuk, kas keluar dan kas transfer
    • Daftar jurnal
    • Saldo awal perkiraan
    • Saldo awal hutang
    • Saldo awal piutang
    • Setting perkiraan Akuntansi
    • Setting Data akun perkiraan (HPP, pendapatan jual, pendapatan jasa, persediaan, non inventory)
    • Setting Data akun saldo awal, item masuk dan item keluar (item masuk, item keluar,item opname, saldo awal item)
  • Laporan
  • Laporan Master (item barang,supplier,sales,pelanggan)
  • Laporan pembelian (pesanan pembelian, retur pembelian, pembelian per item)
  • Laporan Konsinyasi (penerimaan barang, retur konsinyasi)
  • Laporan Penjualan (laporan penjualan per item, per sales, laporan komisi sales, laporan penjualan per wilayah, grafik penjualan)
  • Laporan Hutang – Piutang
  • Laporan persediaan
  • Laporan Daftar perkiraan
  • Laporan kas masuk-keluar-transfer
  • Laporan rekap Laba Kotor
  • Daftar jurnal
  • Buku besar , Neraca Saldo, Neraca Lajur
  • Laporan keuangan Laba Rugi bulanan dan Laporan Neraca harian

Pengaturan

  • Data user
  • Kelompok Akses user (administrator, manajer, supervisor, kasir dll )
  • Data user dan passwordnya
  • Data perusahaan (nama perusahaan, alamat, no telpon – fax, NPWP, tgl PKP, Logo perusahaan)
  • Pengaturan umum
  • Periode transaksi
  • No transaksi
  • Mini printer
  • Customer display
  • Tema warna Software Toko iPOS4.0
  • Informasi versi Software Toko iPOS4.0
  • Import Data Item-supplier-pelanggan dari Excel
  • Import  Data Item-supplier-pelanggan-sales dari Program Toko iPOS3.3
  • Backup-restore Database
  • Pengosongan database
  • Pengaturan database

Nov 19

Meja Billiard, Foto Billyard, dan Alat Pengontrol Lampu Biliard

Alat Kontrol lampu billiard

Alat Kontrol lampu billiard

 

operator program software billing billyard

Kasir / perator program software billing billyard

Meja Billyard dan lampu Billyard

Meja Billyard dan lampu Billyard 24 Meja di Kota Solo Menggunakan Indobilling.com

 

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