W I N G S S O F T

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The company provides its services through establishing and selling programs and through supervising maintenance work. Our product is known as ERP-Wings Soft, which provides integrated solutions to serve small and large enterprises in both the public and private sectors.

General Accounting System

The General Accounting System is designed based on the principles and standards of modern accounting. some of Wings General Accounting System Benefits:

  • The system provides the easiest way of numbering and coding materials accounts up to 6 levels.
  • Entering regular and compound entries while retaining the name of the entry.
  • Provide a high data protection and confidentiality system.
  • There is no need to store and save account numbers as it can be accessed using automated search.
  • The possibility of connecting with any other systems depending on the nature of the work.
  • Simultaneous migration for consecutive years with immediate update on balances.
  • Inquire immediately about the balance of any account and know the total movements during the year.
  • Provide all accounting and financial reports.
  • (statements of account, analytical reports, daily movements, rigid balances, ...).

Warehouse system and inventory control

  • Linking the system to the general accounting system and accounts, which gives flexibility and efficiency in the collection of outstanding amounts.
  • This system provides the easiest way of numbering and coding materials.
  • Ability to process an unlimited number of warehouses from within the system.
  • Easy entry of the opening balances of the materials with the possibility of modification at any time if necessary.
  • No need to save material numbers, but can be selected in the manner of windows.
  • Print and modify invoices entered before and after the migration process for auditing purposes.
  • Modify or delete input or output bonds before and after the migration process for audit purposes.
  • Print invoices and input-output documents on forms which are prepared for this purpose.
  • Know the impact of bills and bonds on material balances before and after the transfer (final installation).
  • Inquire immediately about the balance of any material and know the total movements during the year.
  • Print inventory records up to a specific date with cost rates (last purchase price, average cost price).
  • Inquire about the price of any item by entering the article number or by inquiring by name and the actual balance within the warehouse.

Salaries and wages system

  • Family status of the employee for income tax purposes.
  • Detailed monthly salary including all bonuses and discounts charged by the employee.
  • Entry of information, especially in respect of basic salary and guaranteed salary.
  • Enter daily and monthly movements from additions or deductions to monthly employee records and calculate them on the basis of working hours or lump sums on both basic and gross salary.
  • The possibility of transferring salaries of employees to banks and the payment of checks on salaries to these banks.
  • Flexibility in the calculation of salaries(based on working hours).
  • Calculate all salaries and deductions automatically.
  • Distribution of employees according to the departments in which they work and according to the system in force.
  • Determine the annual leave for each employee (according to staff) and calculate the value of leave automatically.

Money Transfer System

  • Flexible tree account system with accounts tab for sector types.
  • Entering regular and compound entries while retaining the name of the entry.
  • Provide a high data protection and confidentiality system.
  • There is no need to store and save account numbers as it can be accessed using automated search.
  • Keep currency records and exchange rates for branches.

Point Of Sale

This system is characterized by the process of linking between the system of monitoring the inventory and the general accounting system

  • Ability to work more than one user on the system.
  • Inventory of the daily sale funded by the user in total and in-detail.
  • Provide detailed sales statements.
  • The possibility of determining the sales process (exempt or comprehensive).
  • Fixing sales prices for materials on demand.