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General Accounting
Accounting Initializing
Accounting Periods
Accounting Card
Chart Of account
Cost center card
Cost Center Chart
Vendor Card
Customer Card
Currencies definition
Rep Card
Chart of rep
Driver Card
Distributor Card
Basic Transactions
Openning Balance
Journal Entry
Account Mov Transfer
Cost Center Mov Transfer
Petty Cash Transactions
Cash payment order
Cash receipt Order
Cash Payment
Cash Receipt
Temp receipts report
Bank Transactions
Bank Payment
Bank receipt
Cheques
Cheque Receipt
Cheque Payment
Accounting Reports
Ledger Report
Journal report
Accounts Balances
Cash Reports
Banks Reports
Cheques reports
Cost Center ledger
Trial Balance
Monthly trial balance
Temp receipts report
Vendors Balances Cost Center
Partial collections for Cheques
Auditing Reports
Documented & Non Doc Report
Audited Non Audited Report
Un Posted Trans
Deleted Transactions
Final accounts
Tading Account
Profit & Loss Acc
Balance Sheet
Income Statement
Financial statement
Financial analysis
Cash & Bank Follow
Cheques Follow
Accounts Balances report
Cost Center Budget
Cost Center Budget quantitative
Cost Center trial balance
Stores-Procurement-Sales
Stores Initializing
Stores Chart
Store Card
Items Chart
Item group card
Item Card
Creating other additions & Deductions
Rep commissions Quantitative
Rep commissions Values
sales commissions
Price List
Items Limits
Customer special contract
Stores Transactions
Opening stock
Items Offers
Purchase order
Purchase Invoice
Sales Offer
Sales Invoice
Purchase Returns
Sales Returns
Inventory Settelment
Stock Transfer
Items Collection
Items collapsing
Stores & Items Reports
Inventory Reports
Items Mov Reports
Items inventory units
Items Over limit
Expiary dates reports
Price List Reports
Stock transfer report
Items via cost center report
Sales & Purchases reports
Sales Reports
Purchases reports
Sales and returns report
Purchases returns reports
Sales and returns report
Details of invoices report
Monthly sales for items
Taxes on sales and purchases
Customers & Vendors Reports
Customers accounts reports
Customers accounts reports currencies
Vendors accounts reports
Vendors accounts reports currencies
Customer balances report
Collections and accruals reports
Customers accounts by items
Vendors accounts by items
Rep Reports
Rep commissions quantitative
Rep commissions Values
Items via rep
sales commissions for rep
Profits Reports
Items Profits reports
Invoices Profits reports
Invoices Profits reports
Collections Reports
Customers Accruals report
Aging report
Delayed payments report
Taxes
Taxes initializing
source taxes periods
Vendor taxes card
Taxes Institutes
Source Tax percentages
Taxes transactions
Source tax advice
Source Taxes payment
Value added tax report
Source Taxes reports
Source tax advices report
Deleted source taxes advises
Vendors book and source taxes
Source taxes book accruals & payments
Form 41 inspection
Form 41 payments advices
Un Taxed Payments inspection
Value added tax reports
Value added taxes advices
Value added tax reports
POS
POS Setting
Pos password change
POS Transactions
Pos invoice
Colores POS
POS daily report
LC & LG
Letter of credit
LC Definition
Letter of credit initialize
letter of guarantee
letter of guarantee setting
Letter of guarantee initialize
letter of guarantee reports
Extended LG Reports
Production
Production Initializing
Production levels
Production Formula
Production Transactions
Production process
Production Plans
Productions Reports
Production capability
Production Cost Deviation
Production invoice deviation
Production Transactions
Construction
Construction Setting
Construction setting
Const general items
Construction detailed items
Construction Transactions
Project management
Const payment
Construction Reports
construction collection report
construction project status % and quantities
Constructors payments report
Real Estate
Real estate setting
Real estate setting
Defining unit for sale
defining private unit for sale
Sales persons defining
Marketing channel defining
Real estate customers data
Real estate transactions
R.E Customers following
Real estate reports
R.E Customers under following report
R.E Customers following
R.E Matching units with customers
R.E Units visits
R.E Customers via area report
Schools
Schools initializing
Nationality definitions
Religion definitions
Studying Years
Schools setting
Studying Stages
Studying Grades
Partners data
Staff Data
Collectors data
Books Values
Activity Values
Tuition fees
Bus circle card
Brothers discount definition
Payments methods
Schools transactions
Students opening balance
Students transfer
Send mobile messages
P Readmission
Student installment payment
Student payment refund
Schools reports
Schools installments & payments report
Tuition fees report accumulated
Books accruals report accumulated
Activity accruals report accumulated
Bus accruals report accumulated
Other accruals report accumulated schools
Detailed payments report schools
Schools payments report detailed
Tuition fees report detailed
Books payments detailed report
Activity payments detailed report
Schools others payments detailed report
Bus payments dtailed report
Schools discounts report
Brothers discount report
Partners discounts report
Staff discounts report
Excellent discount report
Schools other discounts report
Bus discounts report
GOV % in activity revenues
Schools Cash receipts No report
Schools projects funding
Students Data
Student Data
School installment payment mov
General setting
Settings
Company Data
Users definitions
General & Accounting Setting
Transactions management
Posting all
Deleting deleted trans from data base
Average cost repair
Importing J.E
Late payment fine definition
Data Base tools
Data base back up
Restore Data base
Electronic Audit AI
Electronic Audit
Quick monitor
AI Electronic audit
Categories
All Modules
Click above link to watch demo
The first accounting software that contains the electronic audit module using artificial intelligence technology
The electronic audit program audits the smart accounting of all user input as shown by the link of electronic review in the home page
General Accounts Program
Full documentary cycle of public accounts .. Treasury receipts and disbursement .. Comprehensive reports of the Treasury of receipts and payments and analytical movement of funds - banks .. Discount notices and bank addition .. Comprehensive reports of the movements of banks and bank settlements
Securities .. Checks receivable and payment and comprehensive reports of the movement of securities released , collected , endorsed and rebound .. filter on various cases
Various accounting reports .. Ledger. Journal. Trial Balance on different levels. Reports of final accounts to the statement of financial position with the notes
stores Program .. Full documentary cycle of stores .. Add bills and disbursement of stores. Inventory transfer .. inventory adjustments for items .. Compilation and dismantling of items .. Multiple reports of on inventory and analytical movements of items and groups
Documentary cycle for sales and customers .. Offer price .. Sales invoice and returns with tremendous advantages of payments to customers .. Price lists according to the needs of the company .. Gifts and offers with a set of large sales reports
Documentary cycle for purchases and suppliers .. Purchase orders and invoice purchases and returns with multiple features like additions , discounts on invoices .. Analytical reports of purchases and payments and suppliers with the possibility of linking payments to invoices
Manufacturing program .. Full simplified control over the manufacturing cycle starting from establishment of standard models for manufacturing .. Production stages and manufacturing .. Manufacturing processes with the possibility of measuring the theoretical manufacturing capacity according to the availability of raw materials .. Preparation of a plan for manufacturing .. Manufacturing and Invoicing deviations
Import and Export Program
Letter of Credits .. Record the data of imported messages at all costs and expenses .. Then the program automatically uploads them to the items of the input invoice stored without intervention
Letters of guarantee .. Registration of letters of guarantee of various types whether Advanced or primary or final with the possibility of extending a letter of guarantee .. With a set of different reports
Tax programs
Tax deducted at source .. The program allows the automatic deduction of the tax deduction according to the proportion defined on suppliers .. It also generates and print discount notices .. Print Form 41 Declaration of full legal form with a set of reports to control non taxed payments
VAT .. The possibility of automatically calculating VAT on the invoices of purchases and sales according to their legal ratios .. Print automatically .. Generate discount notifications and addition with a set of reports
POS
Point of sale screen .. Easy to use .. Works on touch screens .. Barcode .. Waiting lists .. Cash and Visa .. Returns .. Close daily and zeroing cashier detailed with the calculation of deficits and increases .. Inventory
Real Estate Investment
Real estate investment customer service program .. Allows registration and marketing of units for sale owned by the company or to third parties with various data and customer data .. Follow-up customers .. Follow-up inspections.
Construction Program
A complete program for the management of Construction companies where it provides a detailed definition of projects with their measurements and quantities of their inventory. Definition and attribution of general and special items for subcontractors and owner. Full control of the payments for subcontractors with a variety of comprehensive reports.
Schools Program
An integrated program of full control over the financial aspects of schools from the definitions of the values of education expenses .. Books .. Value of activity .. Car .. Other .. Definition of different payment methods .. Student achievements with a huge range of reports
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