Oojeema

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Features

Features of Oojeema Accounting Software.

Easily record Sales Invoices, Billing Invoices, Purchases, and Expenses

 

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Sales Invoice

Create itemized invoices and apply item specific tax types and see different invoice statuses all from the listing screen.

Oojeema Features
1. Select "Sales Invoice" from the side bar and click the plus (+) icon.
Oojeema Features
2. Select a customer and add an item.
Oojeema Features
3. Select the appropriate tax type and click confirm. Repeat the process to add more items.
Oojeema Features
4. To apply a discount, click on the add icon for discount and select a discount type.
Oojeema Features
5. Review the summary and accounting entries for your invoice and click save.
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Billing Invoices

Bill services performed for your customers and see unpaid, partially paid, fully paid, and cancelled invoices.

Oojeema Features
1. Select "Billing" from the side bar and click on the plus (+) icon.
Oojeema Features
2. Select a Customer and specify the applicable tax type.
Oojeema Features
3. Add a billing item by clicking on the plus (+) icon for items.
Oojeema Features
4. Fill-up the appropriate billing details for the item.
Oojeema Features
5. Review your billing transaction summary and accounting entries and click save.
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Purchases

Record goods purchased from your vendors. And if you’re a withholding tax agent, generate your BIR form 2307 directly using Oojeema.

Oojeema Features
1. Select "Purchase" from the sidebar and click the plus (+) icon.
Oojeema Features
2. Select a vendor and add an item.
Oojeema Features
3. Select the item and enter details of your purchase
Oojeema Features
4. If you're a withholding agent, select the appropriate rate you're withholding.
Oojeema Features
5. Review the summary and accounting entries for your purchase and click save.
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Expenses

Record your operating expenses, services you acquired from your vendors, or any other disbursements.

Oojeema Features
1. Select "Expense" from the side bar and click on the plus (+) icon.
Oojeema Features
2. Select an expense vendor.
Oojeema Features
3. Click on the plus (+) icon under Expense Account to add an expense item.
Oojeema Features
4. Select an expense account to debit and the credit entry is defaulted to "Accounts Payable - Non Trade". (You may also use another appropriate account)
Oojeema Features
5. Specify the appropriate withholding tax details if you are an authorized withholding agent (AWA)
Oojeema Features
6. Review the summary of your transaction and the accounting entries and click save.
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