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1. Issue Quotation using QNE Cloud Accounting QNE CLOUD 365

2. The only GST Software Allows you to connect to the Cloud using Windows and Web Based Application QNE CLOUD 365

3. Free Registration of QNE Web Portal to your Optimum database QNE CLOUD 365

4. The Only Windows Based GST Software allow you to host and access your database in cloud QNE CLOUD 365

Assets & Depreciation QNE OPTIMUM

Bank Reconciliation QNE OPTIMUM

Bank Recon Opening Balance QNE OPTIMUM

Chart Of Accounts QNE OPTIMUM

Monthly Budget QNE OPTIMUM

Opening Balance QNE OPTIMUM

Payment Voucher QNE OPTIMUM

Receipt Voucher QNE OPTIMUM

Customer Credit Note QNE OPTIMUM

Customer KnockOff QNE OPTIMUM

Customer Maintenance QNE OPTIMUM

Customer Receive Payments QNE OPTIMUM

Customer Agent Budget QNE OPTIMUM

Customer Agents QNE OPTIMUM

Customer Category QNE OPTIMUM

Customer Invoice QNE OPTIMUM

Purchasers QNE OPTIMUM

Supplier Pay Bills QNE OPTIMUM

Supplier Bills QNE OPTIMUM

Supplier Category QNE OPTIMUM

Supplier Credit Note QNE OPTIMUM

Supplier Debit Note QNE OPTIMUM

Supplier KnockOff QNE OPTIMUM

Supplier Maintenance QNE OPTIMUM

Sales - Cash Sales QNE OPTIMUM

Sales - Delivery Order QNE OPTIMUM

Sales - Quotation QNE OPTIMUM

Sales - Sales Credit Note QNE OPTIMUM

Sales - Sales Debit Note QNE OPTIMUM

Sales - Sales Invoice QNE OPTIMUM

Sales - Sales Order QNE OPTIMUM

Purchase - Cash Purchase QNE OPTIMUM

Purchase - Goods Received Notes QNE OPTIMUM

Purchase - Purchase Invoice QNE OPTIMUM

Purchase - Purchase Order QNE OPTIMUM

Purchase - Purchase Requisition QNE OPTIMUM

Purchase - Purchase Requisition Approver QNE OPTIMUM

Purchase - Purchase Debit Note QNE OPTIMUM

Purchase - Purchase Returns QNE OPTIMUM

Stock - Stock Adjustment QNE OPTIMUM

Stock - Stock Category QNE OPTIMUM

Stock - Stock Class QNE OPTIMUM

Stock - Stock Group QNE OPTIMUM

Stock - Stock Ins QNE OPTIMUM

Stock - Stock Items Maintenance QNE OPTIMUM

Stock - Stock Location QNE OPTIMUM

Stock - Stock Opening Balance QNE OPTIMUM

Stock - Stock Outs QNE OPTIMUM

Stock - Stock Account Preset QNE OPTIMUM

Stock - Stock Transfers QNE OPTIMUM

Supplier Past Pay Bills QNE OPTIMUM

Customer Past Credit Note QNE OPTIMUM

Customer Past Debit Note QNE OPTIMUM

Customer Past Receive Payments QNE OPTIMUM

Customer - Past Invoices QNE OPTIMUM

Supplier Past Bills QNE OPTIMUM

Supplier Past Credit Notes QNE OPTIMUM

Supplier Past Debit Notes QNE OPTIMUM

Journal Entries QNE OPTIMUM

QNE Optimum Importation Tax QNE OPTIMUM

1. Negative Stock Control Checking ADDITIONAL MODULE AND SETTING

2. Price Group Setting ADDITIONAL MODULE AND SETTING

3. User Default Settings Module ADDITIONAL MODULE AND SETTING

4. Auto Update Unit Cost and Selling Price in Stock Ledger ADDITIONAL MODULE AND SETTING

5. Landing Cost Module ADDITIONAL MODULE AND SETTING

6. To check the documents was printed how many times ADDITIONAL MODULE AND SETTING

7. How to cancel the Qty after issue Sales Order or Delivery Order ADDITIONAL MODULE AND SETTING

8. Handle Multi Payment in Cash Sales and Receive Payment ADDITIONAL MODULE AND SETTING

9. KIV your transactions or Save in Draft ADDITIONAL MODULE AND SETTING

10. Features - Copy From and Copy To ADDITIONAL MODULE AND SETTING

11. Sharp Cash Register Machine Integration with QNE Optimum ADDITIONAL MODULE AND SETTING

12. Introduction of QLS - QNE Licensing System ADDITIONAL MODULE AND SETTING

13. Audit Trail in QNE Optimum ADDITIONAL MODULE AND SETTING

14. Saving speed of 500 stock items in the invoice of QNE Optimum ADDITIONAL MODULE AND SETTING

15. Serial Number Inquiry in QNE Optimum ADDITIONAL MODULE AND SETTING

16. Batch Number ADDITIONAL MODULE AND SETTING

17. Disconnect Idle users Automatically in QNE Optimum ADDITIONAL MODULE AND SETTING

Post Description in Payment Voucher ADDITIONAL MODULE AND SETTING

Batch Email Distribution ADDITIONAL MODULE AND SETTING

QNE Optimum - User Restriction to Preview Other Report Formats under Sales & Purchases ADDITIONAL MODULE AND SETTING

QNE Optimum - Default Bank Charges ADDITIONAL MODULE AND SETTING

Collect payments, improve cash flow & makes reconciliation easier: QNE Accounting System with JomPay ADDITIONAL MODULE AND SETTING

QNE Optimum - Progress Billing ADDITIONAL MODULE AND SETTING

Avoid bad debts, check customer's financial status before approve credit limit | Free RAMCI Report ADDITIONAL MODULE AND SETTING

Learn how you can easily send documents/reports using Whatsapp share document. ADDITIONAL MODULE AND SETTING

QNE Accounting Software help you to improve cash flow & allow customer to make payment online easily ADDITIONAL MODULE AND SETTING

QNE Optimum - Billing Approval Module ADDITIONAL MODULE AND SETTING

1. Create First Login Account CLOUD PAYROLL

02. Setup Company Profile CLOUD PAYROLL

03. Setting Under Company Profile CLOUD PAYROLL

04. Setup Banks CLOUD PAYROLL

05. Setup Departments CLOUD PAYROLL

06. Setup Branches CLOUD PAYROLL

07. Setup Calendar CLOUD PAYROLL

08. Setup Leave Group CLOUD PAYROLL

09. Setup Leave Type CLOUD PAYROLL

10. Setup Leave Setting CLOUD PAYROLL

11. Setup Approval Setting CLOUD PAYROLL

12. Create New Allowance CLOUD PAYROLL

13. Create New Deduction CLOUD PAYROLL

14. Create New Overtime CLOUD PAYROLL

15. Create New Unit Based Allowance CLOUD PAYROLL

16. Create EPF Group CLOUD PAYROLL

17. New Employee Record CLOUD PAYROLL

18. Enter Recurring Payroll Items CLOUD PAYROLL

19. Enter Past Tax & CP38 CLOUD PAYROLL

20. How To Generate Payroll CLOUD PAYROLL

21. How To Enter Income & Deduction After Generate Payroll CLOUD PAYROLL

22. Assistant enter Payroll Items before HR Manager generate Payroll CLOUD PAYROLL

23. Print Monthly Reports CLOUD PAYROLL

24. Print Yearly Reports CLOUD PAYROLL

25. How To Invite Employee To Login Self Service Portal CLOUD PAYROLL

26. How to set User Roles CLOUD PAYROLL

27. How to submit eLeave application CLOUD PAYROLL

28. How to approve or reject eLeave application CLOUD PAYROLL

Integrated Instant Messaging Module CLOUD PAYROLL ADDITIONAL MODULES

Shortlisted Candidates. CLOUD PAYROLL ADDITIONAL MODULES

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