1. All Products
  2. CBMS ERP Switzerland - Accounting
Nigeria Price

CBMS ERP Switzerland - Accounting

https://cbms.ng/web/image/product.template/13805/image_1920?unique=3fab971


Swiss localization
==================
This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill when you print an invoice or send it by mail.

An ISR will be generated if you specify the information it needs :
- The bank account you expect to be paid on must be set, and have a valid postal reference.
- Your invoice must have been set assigned a bank account to receive its payment
(this can be done manually, but a default value is automatically set if you have defined a bank account).
- You must have set the postal references of your bank.
- Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)

A QR-bill will be generated if:
- The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland
- The option to generate the Swiss QR-code is selected on the invoice (done by default)
- A correct account number/QR IBAN is set on your bank journal
- (when using a QR-IBAN): the payment reference of the invoice is a QR-reference

The generation of the ISR and QR-bill is automatic if you meet the previous criteria.

Here is how it works:
- Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill
- Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    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 



      

    Swiss localization ================== This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail. An ISR will be generated if you specify the information it needs : - The bank account you expect to be paid on must be set, and have a valid postal reference. - Your invoice must have been set assigned a bank account to receive its payment (this can be done manually, but a default value is automatically set if you have defined a bank account). - You must have set the postal references of your bank. - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies) The generation of the ISR is automatic if you meet the previous criteria. Here is how it works: - Printing the invoice will trigger the download of two files: the invoice, and its ISR - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.