Dynamic PHP script to enter payables information for accounting purposes. This is to be somewhat like a spreadsheet, but more dynamic. Reports will be necessary by company(owner entity), file, due date etc, with totals, due amounts (monthly, weekly etc), the report will also have Payable Details, such as biller codes etc so payment can be made straight from a report.
The system should also alert when bills are overdue, due in a week etc, from a main page that displays stats.
Easy entry of payables is paramount, and easily printable reports, all other functions are secondary to this. The least amount of entering of information is also required. AJAX would be preferable to make sure that select boxes are dynamic and autofilling etc.
Each Payable is attached to a File, (parent company/file it is assigned to), Type, Date, Due Date, Amount, Overdue Amount, Supplier, Account, Details, Inv No, Biller Code & Reference, Notes, Date Paid, Paid From (sometimes payment is made from more than one source), Receipt No. Paid Notes.
Supplier will be chosen from a table. (Supplier Name,
Account Will be chosen from a table, this is also linked to Suppliers because sometimes there are multiple accounts with each supplier (which means once a supplier is chosen, the list of accounts is limited based on the supplier) (this table has banking details for that account - Biller Code and Reference.
File - a table of Files, like filing cabinet files, these are linked to an Entity
Paid from - Chosen from a list of bank accounts, limited by File/Entity.
Entities, each of these has one or more files associated with it, a file sometimes may be connected to multiple entities. (ie a property file may be owned by multiple entities)
The idea is to have a remotely manageable source of payables etc.
Hi,
We have around 18 years if experience in IT domain and around 12 years experience of Accounting domain as well.
Please refer my private message for more details about this project
Regards
sri
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Since we have already done some projects like this(webbased inventory systems). In this case you want the functions without inventory part . We are using advanced PHP , Mysql(backend), Ajax.
You can contact me 12x7 through online skype.