Skip to content

PlummetFahad Al Mansoori

PlummetTrading ERP

Overview

Today Approvals

Sales

Quotations Sales orders Proforma invoices Delivery orders Tax invoices Credit & debit notes Sales returns

Warehouse

Pick lists Goods receipts Stock counts

Purchase & import

Requisitions Purchase orders Shipments Container load builder

Inventory

Stock on hand Reorder advisor

Money in

Overdue & ageing Receipts Statements Cheque register

Money out

Supplier payables Payments

Accounts

Journal vouchers Cash & bank ledgers Chart of accounts Trial balance Profit & loss Balance sheet VAT return

Master data

Customers Suppliers Items

Communication

WhatsApp console

Reports

Admin

Demonstration data — nothing is saved.

This is a demonstration. Everything you add, edit or approve is held in this browser for the length of your visit; reloading the page returns to the sample data. Nothing is saved and nothing is sent.

Add account

Chart of accounts

A new account takes postings from the moment it exists. Choose its code carefully — every journal line, invoice and receipt refers to it by that code.

Back to the chart

Account details

Nothing is saved — the account is held in this browser for the length of your visit.

Account code *

Four digits, in the block its type belongs to — 1xxx assets, 2xxx liabilities, 3xxx equity, 4xxx income, 5xxx and 6xxx expenses.

Account name *

Type *

Decides which side of the books it sits on.

Group *

The subtotal it falls under.

Opening balance (AED)

The balance brought forward, on the side the account naturally sits. A creditor of 12,000 is entered as 12000.

Photos from Pexels