Core Package

Core Package

Core Package for Japanese subsidiary company in Singapore or other south east Asia. It is originally developed by JAST Techniques, it can be customized based on package.

List of JAST core package

  • Accounting System

    Accounting System Features
    (1) General Ledger Voucher Entry / Profit/Loss / Balance Sheet / Trial Balance
    (2) Account Receivable Customer Invoice Entry (*Option to link from JAST Sales System or other Sales Process System) Receipt Entry / A/R Statement Of Account A/R Ageing Report
    (3) Account Payable Supplier Invoice Entry (*Option to link data from JAST Sales System or Other system) Payment Entry / A/P Report Payment Voucher / Cheque Print (*Option) Standard / Construction Industries ver

  • Payroll System

    (1) Payroll Login System
    (2) Payroll System Main Menu
    2.1 Master Maintenance Menu
    2.2 Payroll Cycle Menu
    2.3 Yearly Process Menu
    2.4 Bonus Process Menu
    2.5 Utilities Menu
    (3) Master Maintenance Menu Functions
    3.1 Payroll Master
    3.2 Spouse Master
    3.3 Accumulative File
    3.4 Company File
    3.5 Department File
    3.6 Section File
    3.7 Designation File
    3.8 Actual Working Day
    3.9 Holiday Master File
    3.10 Payroll Master List
    3.11Accumulative List
    3.12 Designation List
    3.13 Join Date Enquiry
    3.14 Salary Enquiry
    3.15 CPF Rate Table
    3.16 PR1 Rate Table
    3.17 PR2 Rate Table
    3.18 PR3 Rate Table
    3.19 SDF Rate Table
    3.20 CDAC Rate Table
    3.21 MBMF Rate Table
    3.22 SINDA Rate Table
    3.23 Foreign Workers Levy
    (4) Payroll Cycle Menu Functions
    4.1 Payroll Opening Job
    4.2 Attendance Entry
    4.3 Payroll Statement
    4.4 Salary Slip
    4.5 Resignee Statement
    4.6 Current Statement
    4.7 Contribution Statement
    4.8 Delete Attendance
    4.9 Overtime Entry
    4.10 Overtime
    4.11 Leave Entry
    4.12 Leave Report
    4.13 CPF Listing
    4.14 SDF Listing
    4.15 CDAC Listing
    4.16 MBMF Listing
    4.17 SINDA Listing
    4.18 FWL Listing
    4.19 Resignee Listing
    4.20 New Employee Listing
    4.21 Payroll Checkin
    4.22 Monthly Update
    (5) Yearly Process Menu Function
    5.1 CPF Yearly Listing
    5.2 IR8A
    5.3 Payroll History
    5.4 Remove History
    5.5 Year End Update
    5.6 IR8A (Post Year End)
    5.7 Accumulative File
    5.8 Accumulative Checklist
    (6) Bonus Process Menu Functions
    6.1 Bonus Entry
    6.2 Print Bonus List
    6.3 Bonus Statement
    6.4 Payslip for Bonus
    6.5 Bank Bonus Advice
    6.6 Clear Bonus
    (7) Utilities Menu Functions
    7.1 Database Backup

  • Time Management System

    (1) Calendar Master
    (2) Time Attendance
    – Attendance Maintenance
    – Attendance Report
    (3) Time Attendance Data Extraction / Print for Payroll System
    (4) Monthly Report
    – Number of Staff
    – Overtime Hours Average/Head
    – Overtime Cost (S$)
    – Number of MC
    – Annual Leave Consume Report (*option)
    – Lateness Accumulated (Hours)

  • Freight System

    (1) User Login
    (2) Menu Screen
    (3) Master Entry
    3.1 Country Master
    3.2 Port Master
    3.3 Functional Currency Master
    3.4 Container Master
    3.5 Region Master
    |
    3.11 Freight & Charges Master
    3.12 Standard Local Charge Master
    3.13 Inward Nomination Charge Master
    3.14 Outward Nomination Charge Master
    |
    3.18 Warehouse Local Charge Master
    |
    (4) Inward Process
    4.1 Job No Entry (Sea Import) – Master B/L Entry
    4.2 Job No Entry (Sea Import) – House B/L Entry
    4.3 Delivery Order Entry (Import)
    4.4 Payment Voucher Entry – Master B/L
    4.5 Payment Voucher Entry – House B/L
    4.6 Invoice Entry – Master B/L
    4.7 Invoice Entry – House B/L
    |
    (5) Outward Process
    (6) Customer Service Process
    (7) Warehouse Process
    (8) Yearly Printing

  • i-System (Sales/Purchase/Stock)

    (1) Security Login Loading Screen
    – iSystem Main Menu
    (2) Sales Process Menu
    – Quotation System / Sales Order System / Delivery Order System / Invoice System / Sales Return System
    (3) Purchase Process Menu
    – Purchase Order System / Goods Received System / Purchase Return System
    (4) Enquiry Menu
    – Outstanding Purchase Order by Supplier
    – Outstanding Sales Order by Customer
    – Product Enquiry.
    (5) Monthly Process Menu
    – Monthly Sales Reports
    Invoice Report by Category / by Customer / by Product / by Category
    Invoice Summary by Customer / by Product
    Invoice Outstanding
    -Monthly Purchase Reports
    Goods Received Report by Category / by Supplier / by Product / by Category
    Goods Received Summary by Supplier / by Product
    Goods Received Outstanding
    -Goods Received Outstanding Report
    Sales Report By Customer/Product Group
    Sales Report Invoice Checklist
    Goods Received Outstanding Report (Japanese Version)
    Monthly Closing
    (6) Transfer Menu
    (7) House Keeping Menu
    – iBackup System (Backup Data / Restore Data / Archive Data)
    (8) Master Maintenance Menu
    – Customer Master File / Supplier Master File / Product Master / Location Master / Control Data Master File / Generated Number Master / Category Master / GST Master / Staff Master / Country Master / Currency Master / UOM Master / Warehouse Master / Check Product vs Location