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About MNY Advanced Accounting System
MNY Advanced Accounting System streamlines operations across multiple branches and sections. It efficiently tracks inventory, warehouse stock, and product returns while sending low-stock alerts to prevent shortages. The system manages suppliers, purchases, and payments, ensuring smooth procurement processes. It also features a Point of Sale (POS) module for handling sales, invoices, and receipts. Financial reporting tools generate profit/loss statements, transaction summaries, and expense reports. Additionally, it includes user role management, tax and discount settings, and multiple payment options, along with audit logs for transparency and security
Key Features
- Multi-Branch & Section Support: Manages multiple store sections and branches.
- Inventory & Warehouse Tracking: Monitors stock levels, returns, and warehouse movements.
- Low Stock Alerts: Sends notifications when items run low
- Supplier Management: Tracks suppliers, purchases, and payments.
- Point of Sale (POS): Handles sales, invoices, and receipts.
- Financial Reports: Generates profit/loss, expenses, and transaction reports.
- User Roles & Permissions: Controls access for different staff levels.
- Tax & Discount Management: Applies taxes, discounts, and promotions.
- Integrated Payments: Supports multiple payment methods.
- Audit & Logs: Tracks transactions and inventory changes.