TIT Quality Assurance Solutions

TIT Quality Assurance Solutions Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from TIT Quality Assurance Solutions, House # 35 (C2), Road # 27, Block # A, Banani, Dhaka.

We offer accounting consulting services as a professional expert and master of his or her specialized field – He or she is a guide, a key resource, or advice on the intricate procedures that are extremely valuable to a growing company.

Trust Infotech provides hyper-care support in Government Office - Bangladesh Overseas Employment & Services Ltd. (BOESL)...
03/02/2022

Trust Infotech provides hyper-care support in Government Office - Bangladesh Overseas Employment & Services Ltd. (BOESL).

http://www.boesl.gov.bd

Trust Infotech provides hyper-care support in signature11.https://signature11.comSignature11 focuses on construction exc...
27/01/2022

Trust Infotech provides hyper-care support in signature11.

https://signature11.com
Signature11 focuses on construction excellence and is confident about its alignment with the client’s and city’s needs.

Trust Infotech provides hyper-care support in Islam Oxygen Limited.
27/01/2022

Trust Infotech provides hyper-care support in Islam Oxygen Limited.

Trust Infotech offers the greatest enterprise solution in the world to Bangladesh, ensuring accurate account reporting b...
22/12/2021

Trust Infotech offers the greatest enterprise solution in the world to Bangladesh, ensuring accurate account reporting based on GAAP compliance. It manages customer, vendor, inventory, production issues, asset management and much more are just a few of the financial activities it handles. Let's try the best.
Call: 01309 141 961

21/09/2021

CUSTOMER CENTER

You can customize how the Customer Center displays customers and customer transactions by each Style.

Find and sort customers, jobs, and transactions
 Change the set of customers displayed
 Change the transactions displayed
 Alphabetize customers
 Sort list entries
 Find a specific entry

Change the appearance of the Customer Center

• Adjust the width of the Customers & Jobs list to the full width of the Center
• Resize columns
 Add, move, or remove columns
 Change the indentation of subentries in the Customers & Jobs list

You can also

 Change other customer information
 Remove customers or jobs
 Combine (merge) two customers or jobs
 Void or delete a transaction
 Customize when invoices are overdue or almost due
 Use the Customers & Jobs list
 Memorize charges for new customers  Add or edit customers
 Change your industry edition

• Transfer/ write off customer and vendor balances
• Handle customer backorders
 Create a new company file from an existing one
 General information about updating a company file to a new version of An Enterprise Solution [Manufacturing and Wholesale] Customizing forms

At a glance, you will get the Details of
 Estimate
 Sales Orders
 Invoice
 Statement Charges
 Sales Receipts
 Received Payments
 Credit Memos
 Refund

19/09/2021

PAY BILL

• Automatically apply discounts and credits to bills you pay
• Make Full or Partial Payments
 Unpaid bills report
Paid bills show as unpaid in the Pay Bills window
Bill shows the unpaid status after writing a check to pay it
 Pay a vendor who is also your customer with a clearing account
 Void or delete a bill or payment  Edit a bill

• Vendor balances created by General Journal Entries show in A/P Aging Reports

• Send one check for multiple vendor expenses

Note : There are 2 ways to manage bill payments in An Enterprise Solution:

Enter bills when you get them and pay them when they're due
This method lets you keep your money in your business for as long as possible, and it lets you track how much money you owe. You can run reports at any time to see how much you owe and
to whom. This method also keeps a record of all your bills, both before and after they're paid.

 Use the Enter Bills window to enter bills into your Accounts Payable account.  Use the Pay Bills window to pay them when they're due.

You can set up An Enterprise Solution to remind you to pay bills when they're due.

Important: If you've entered a bill in the Enter Bills window, you should always use the Pay Bills window to pay that bill. Otherwise, the bill will not be marked as paid.

Pay bills as soon as you receive them

Use this method only if the bills have not been entered and you don't need to track them.

• If you're paying with cash, check, or any form of payment other than a credit card, use the Write Checks window.

• If you're paying the bill with a credit card, record the payment in the Enter Credit Card Charges window.

In either window, assign the charge to an expense account.

You can also

• Set up reminders for recurring bills

BILL Enter a billBefore you can pay a bill, you need to enter it. You can enter a bill for items that you keep track of ...
18/09/2021

BILL Enter a bill

Before you can pay a bill, you need to enter it. You can enter a bill for items that you keep track of as part of your business, or you can enter a bill for your expenses.

• Items are anything that your company buys, sells, or resells in the course of business, such as products, shipping and handling charges, discounts, and sales tax (if applicable).
• Expenses are all of the things you spend money on and are linked to expense accounts. For example, if you pay 200 per month for utilities, you assign that bill to an expense account set up
for utilities.

Enter a bill for an item (inventory and non-inventory parts, services, and fixed assets)

Important:
This company file has Enhanced Inventory Receiving turned on. Entering a bill for items does not affect the inventory quantity on hand. You must enter an item receipt to receive the items. You can enter a bill for items before you receive them. Enter a bill for job-related and overhead expenses

You Can Also

• Pay Multiple bills
• Set a reminder to pay bills
• Set up recurring (memorized) transactions
• Void or delete a bill

Enter bill without receiving inventory

• Open Purchase Order Details
• Vendor Balance Details
• Unpaid Bill Details
• Purchases by Vendor Details
• Attach File
• Receives Items

Item Receipts Receive items against a purchase order  Receive items without a purchase order  Edit an item receipt• C...
17/09/2021

Item Receipts

 Receive items against a purchase order  Receive items without a purchase order  Edit an item receipt

• Change Ship-To on a Purchase Order
• EIR - Enhanced Inventory Receiving
• Adjust your inventory  Add or edit inventory sites  Use the Inventory Centre
• Inventory valuation summary report

Warehouse / Location

• Multiple Inventory sites
• Warm about duplicate Inventory Number
• Warm about Inventory to go Negative
• Track Bin Location within Inventory sites Inventory Adjustment Inventory Transfer

Lot / Serial Number

• For Sales Transactions
• For Purchase Transactions
• For Inventory Adjustment
• For Inventory Transfer
• Build Assembly / Manufacturing

Barcode

Using barcodes in An Enterprise Solution makes data entry faster and easier. You assign barcodes to items. Then you can scan barcodes when you buy or sell items. You can also scan barcodes to
adjust the number of items on hand.

You can also

• Copy barcodes from the Name Field
• Copy barcodes from the Name Manufacture’s Part Number
• Copy barcodes from the Name Purchase Information
• Copy barcodes from the Name Custom Field Serial No  Copy barcodes from the Name Custom Field Batch No  Copy barcodes from the Name Custom Field Scratch

17/09/2021

Why use Item Assemblies?

Assembly items let you combine inventory items and assembly costs into new, separately trackable items that represent the finished goods you produce and sell.

 Track finished goods separately from individual inventory items: When you build an assembly, an assembled unit is automatically added to the quantity on hand, and its component parts (inventory items or other assembly items) are automatically deducted from the quantity on hand. By using assembly items, you always know how many assembled and component items you actually have in stock.

 Customize the price of assembled items: You can specify a price for an assembly that's different from the sum of its component items.

 Quick access to information about finished goods: You can easily access the date that items were assembled, the quantity and cost of assembled items, and a detailed list of component items.

 Set reminders for future builds: You can set a build point, and An Enterprise Solution Desktop will remind you to build finished goods when stock is running low. At build time, An Enterprise Solution Desktop will verify that you have enough component items in stock to build the specified number of assembly items.

Address

House # 35 (C2), Road # 27, Block # A, Banani
Dhaka
1213

Telephone

+8801309141961

Website

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