GV/NM/GIB >>>>>>>>

GUI/VAT : Government Uniform Invoice/Value Added Tax System
Output GV Invoice Management
- Output GV Invoice Generation - AR
- GV Invoice Batch Generation
- GV Invoice Summarized Generation
- Output Invoice Maintenance
- Output GV Invoice Generation - OM Delivery
- Zero-rating
- Output GV Credit Memo
- Output Reports
Input GV Invoice Management
- Input GV Invoice Generation
- GV Invoice Batch Generation
- AP Invoice/AP Expense Report Zoom In
- GV Invoice Maintenance
- Input GV Credit Memo
- Input Reports
Other Major Functions
- Tax Declaration
- Interface

NM : Notes Management
- Meet Oracle Application Coding Standard
- Integrate with Oracle Financial Application
- Include cashing and reconciliation functions
- Responsibility & authority control
- Provide interface for electronic bank data transfer
- Bank account & notes receivable/payable management
- Process all bank transaction from AP/AR
- Provide query for bank transaction and balance
- Provide cashing and reconciliation process and restore function
- Provide period control
- Provide reports: cash daily report, transaction report…etc

GIB : Goods in Bond

Contact:
- TEL: +886-2-25221351 Ext: 301
- E-Mail: jenny@ares.com.tw
