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Features & Pricing

Unlimited power and customization possibilities.

STATS an integrated multi-user Business Accounting Software Package designed to meet the requirements of Medium to Large-scale organizations in global market.

Major Operational Areas

• General Ledger
• Multi Currency
• Accounts Receivables
• Accounts Payables
• Cash Book / Bank Book
• Post Dated Cheque Management

• Bank Reconciliation
• Multi – User
• Audit trail
• Multiple Taxes
• User Level Access

General Ledger

• Flexible user Defined Accounting Structure with actual names and account codes
• User defined accounts categorization
• Tree-view of the chart of accounts with facility to modify
• Facility to enter contact details for each account (Receivables / Payables)
• Able to handle multiple Taxes
• Able to maintain Multiple Bank Accounts
• Inter - transfer of funds among the banks or Bank and Cash Book
• Comprehensive Bank Reconciliation Process
• Facility for multiple Purchase / Sales accounts
• Receipts, Payments, Sales, Purchase & General voucher generation and real-time printing
• Voucher generation of auto & manual numbering user defined system
• Ability to accept multiple / part settlements on receipts
• Ability to accept multiple / part settlements on payments

Standard Reports on General Ledger

• Comprehensive Trial Balance
• Comprehensive Balance Sheet
• Comprehensive P & L Report
• Cash Book
• Bank Book
• Bank Reconciliation
• Comprehensive Cheque Register
• Ledgers

Accounts Receivables / Payables

• Comprehensive Trial Balance
• Maintain customers/suppliers along with accounts codes under multiple groups
• Unlimited receivables/payable control account
• Handle accounts along with contact details
• Personal Notes for each Accounts
• Flexible to identify, select the Debtors/Creditors through given Alphabetical & Numerical Parameters or group wise
• Support to handle Non - AR Receipts / Non – AP Payments across the NominalAccounts
• Flexible application of receipts/payments against customer/supplier outstanding
• Capable of settling multiple invoices and debit notes/credit notes in one payment/receipt
• Part settlement of invoices and debit notes/credit notes
• Capable of handling advance receipts/payments and setting-off them at the time of actual sales/purchases
• Real-time updating of relevant ledgers
• Aging of customer/supplier dues
• Support to handle receipts/payments on multi currency
• Handle Credit / Debit Note in accordance with the invoice/purchase
• Capable of entering returned cheques and keeping separate record of return Cheques.
• Fixing customers/suppliers credit Limit and credit days
• Support to accept post dated receipts by cheques (Only for AR)
• Ledgers

Standard Reports on Accounts Receivables/Payables

• Detailed Outstanding analysis with PD Cheque in hand (AR)
• Detailed Outstanding analysis (AP)
• Outstanding summary
• Age Analysis on Debtors/Creditors outstanding
• Outstanding summary with Age
• Outstanding with settlement Details
• Monthly Statement to Customer / Supplier
• Customer/Supplier History

User Level Flexibility

• User Friendly Interface
• Flexible Working Environment
• Real-time transaction processing
• Flexible Search Options with user defined searching criteria
• Exporting reports to required formats such as Word, Excel, and HTML

Technical Advantage

• Facility to Re Update Accounts
• Comprehensive Year End Process
• Back Up system
• Facility to Restore Data
• Company level / Menu level/Operational level user security privileges.


Please contact our Sales and Marketing Division to arrange a free demonstration at your place. The demonstrator would visit to your place at a time convenient for you and will show its capabilities while giving you a comprehensive introduction to the software

Reach out now!
(+94) 114 505 500
ABS Information Systems (Pvt) Ltd
No. 730/C/1A, Akuregoda Road, Thalangama South, Battaramulla, Sri Lanka.