Accounting Management Software - CBMS ERP AMS

Asset and Budget Management,
Accounting Reports, PDC, Lock dates,
Credit Limit, Follow Ups,
Day-Bank-Cash book reports.
AccountingKit, Fullaccounting, CBMS accounting, CBMSaccounting, all in one accounting,
allinoneaccounting, accounting,
CBMS 15 Accounting,Accounting Reports, CBMS 15 Accounting
PDF Reports, Asset Management, Budget Management,
Customer Credit Limit, Recurring Payment,
PDC Management, Customer Follow-up,
Lock Dates into CBMS 15 Community Edition,
CBMS Accounting,CBMS 15 Accounting Reports,CBMS 15,,
Full Accounting, Complete Accounting,
CBMS Community Accounting, Accounting for CBMS ODOO 15,
Full Accounting Package,
Financial Reports, Financial Report for CBMS 15,
Reconciliation Widget,
Reconciliation Widget For CBMS15,
Payments Matching

Important Notes

A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install

To order now select the correct Currency for your Country from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown,

You can purchase extra addons or extra users to top up your existing database by contacting us or opening a Support Ticket

Community

Odoo 15 Full Accounting Kit

A full-fledged accounting kit for every organization.

Latest Updates

Specific User Group for Accounting Dashboard
Multiple Invoice Copies Option Added
Translations Added
- Chinese (Simplified) / 简体中文
- Arabic
- German (CH) / Deutsch (CH)
- Spanish (AR) / Espanol (AR)
- French (BE) / Francais (BE)
- Ukrainian
- Chinese (HK)

Reconciliation Widget Added
Payments Matching option in Journal Overview
Payments Matching button Payment Form

Overview

Accounting in odoo is sufficient for any organization to meet all their needs related to accounting. As you know for any organization, accounting is one of the most important processes in order to run the company without any financial losses. Odoo accounting is connected with all the other apps such as sales, purchase, inventory and more.

In community edition, we have only limited features available under Odoo accounting. Here comes the use of the module Odoo15 Full Accounting Kit by Cybrosys Technologies which is built under the V15 platform. This module will bring back the accounting features such as Asset management, Accounting Reports, PDC Management, Account Lock dates, Multiple Invoice Copies, Customer Credit Limit, and Follow-Ups, Daybook, Bankbook, and Cashbook reports.

All Features

Specific User Group for Accounting Dashboard

Multiple Invoice Copies Option

Reconciliation Widget

Accounting Dashboard with all necessary details

Manage Customer follow-ups

PDC management is now in

Accounting lock dates for Odoo 15 community edition

Customer credit limit

Handle Recurring payments in Odoo

Asset management system for Odoo 15 community edition

Multiple Invoice Copies

Day book, Bank book and Cash book reports

Financial reports

Trial balance report

Journal audit report

General ledger report

Partner ledger report

Aged partner balance

Tax reports

Arabic RTL Support

Added Translations for Arabic.

Multiple Language Support

Added Translations for German,Spanish,French,Ukrainian,Chinese.

Detailed Dashboard

The Dashboard support report overview for Invoices,Income/Expense,Aged and for other Reports

Accounting Dashboard

Accounting Dashboard that supports shows reports overview.

Customer Follow-Ups

Set up customer follow-ups.

Recurring Templates

Used for recurring payments.

Screenshots

Dashboard with Necessary Details.

Aged Receivable, Payable and Top Customer Details in Dashboard.

Create Assets from Accounting > Accounting > Assets > Create.

Create Asset categories from Accounting > Configuration > Asset Types > Create option

Create Asset from vendor bill.

Specific User Group for Accounting Dashboard.

Manage post dated checks.

Create recurring templates from Accounting > Configuration > Recurring Templates.

Create recurring templates from Accounting > Configuration > Create recurring entries.

Create recurring templates from Accounting > Configuration > Manage Customer Follow-ups from Accounting > Customers > Follow-up Reports

Create recurring templates from Accounting > Configuration > Generate accounting PDF reports from Accounting > Reporting.

Our Industries

Comprehensive Reports

Invoice

Bank Book Report

Cash Book Report

Day Book Reporting

Cash Flow Statement

General Ledger

Profit and Loss

Balance Sheet

Trial Balance

Tax Invoice Journal

Trading

Easily procure and sell your products

POS

Easy configuration and convivial experience

Education

A platform for educational management

Manufacturing

Plan, track and schedule your operations

E-commerce & Website

Mobile friendly, awe-inspiring product pages

Service Management

Keep track of services and invoice

Restaurant

Run your bar or restaurant methodically

Hotel Management

An all-inclusive hotel management application

Need Help?

odoo@cybrosys.com