Plum Accounting © 2011 - 2026. Powered by WebDev from PC SOFT
For Sales Enquiries only Tel: 0824561117 or 0836500306
id="idServerLogic"
Server button
EMail: admin@plumaccounting.co.za
Customers
View Customers
Suppliers
View Suppliers
Inventory
View Inventory
General Ledger
View Accounts
Customers
Quotation
Customers
Sales Orders
Customers
Invoice
Customers
Credit Note
Suppliers
Purchase Order
Suppliers
GRN
Suppliers
Supplier Invoice
Suppliers
Supplier Return
Inventory
Inventory Journal
Inventory
Stock Issues
General Ledger
Bank Manager
General Ledger
GL Journals
Log Out
Home
Customers
Processing
Request to Order
Request to Order
RTO Listing
Plant Delivery Notes
Farm Delivery Notes
Quotations
Sales Orders
Invoices
Credit Notes
Receipts
Monthly Invoices
Recurring Invoices
Journals
Reports
Detailed Ledger
Statements
Age Analysis
Outstanding
Outstanding Quotations
Outstanding Sales Orders
Copier Contracts
Sales Analysis
Re-print Documents
R & B Timbers
Invoice Summary
Sales Journal
NFP Price Matrix
Data Analytics
Maintenance
Add/Edit Customers
Match Open Item Receipts
Works Orders
Copier Contracts
Job Cards
View Copier Contracts
R & B Group
Weighbridge Tickets
Outstanding Sales Orders
Configuration
Suppliers
Processing
Request to Order
Request to Order
RTO Listing
Purchase Order
Goods Received Note
Supplier Invoice
Supplier Return
Journals
Fuel Expenses
Supplier Payments
Imported Documents
Reports
Detailed Ledger
Re-Print Documents
Remittance
Age Analysis
Outstanding
Purchase Orders
Supplier Invoices
Purchases Analysis
GRN Reconciliation
Data Analytics
Maintenance
Add/Edit Suppliers
Match Payments/Clear Open Item
Rates Table
R & B Group
Weighbridge Tickets
Rates Table
Configuration
Setup Suppliers
Inventory
Processing
Inventory Journals
InventoryTransfers
Inventory Count
Manufacturing Journals
Inventory Issues
Reports
Inventory Quantities
Inventory Valuation
Re-Order
Movement
Sales Analysis
Purchases Analysis
Batch/Serial Numbers
Batch/Serial Number Details
Batch Expiry Dates
Data Analytics
Maintenance
Add/Edit Inventory Items
Add/Edit Warehouse
Cost Codes
Add/Edit Cost Codes
Re-Allocate Expenses
Duplicate Inventory
Inventory Re-Valuation
R & B Group
Cost Code Links
Configuration
Setup Inventory
General Ledger
Processing
Bank Manager
Cashbook
Journals
Budgets
Reports
Account Listing
Tax Type Report
Detailed Ledger
Cashbook Details
Financial Reports
Trial Balance
Income Statement
Balance Sheet
Receipts
User Transactions
R & B Management Reports
Management Reports
Data Analytics
Charts
Financial Summary
Maintenance
Add/Edit Accounts
Bank Recon
Year End
Change Account Codes
Re-Allocate to Costcodes
Check GRN
Optimise the database
Data Integrity
Clear Data
Configuration
Company Setup
User Setup
POS Setup
Check Settings
CRM
List Management
Create Campaign
Fixed Assets
Register
caption
Print
Export
E-Mail
Message
E-Mail
Cancel
Login Details
Company ID:
User Name:
Password:
I have read the terms of usage.
Connect
Cancel
Create a Company
1
2
3
4
5
6
7
8
9
10
11
Introduction
This wizard will guide you through setting up a company database for you.
The defaults you specify here will be used as the basis for the company created.
You don't need to enter any banking or credit card information.
Plum Accounting is free to use as long as ALL the following conditions are met:
1. Monthly sales excluding VAT not to exceed R50,000.00.
2. Not more than 10 customer invoices created monthly.
3. Not more than 20 inventory items created.
If ANY of these conditions are not met then you will be charged a monthly fee of R250.00 plus VAT per user, starting on the 1st of the month, following the month in which you exceeded any of the above parameters.
Monthly fees are payable IN ADVANCE, by the first working day of every month.
Company Details
If you do not enter a valid Phone Number and/or E-Mail Address the company will be deleted.
*
*
*
*
*
*
Company Name
Postal Address
Postal Code
Contact Name and Surname
Phone Number
EMail Address
Company Registration Number
VAT Number
Financial Year
Enter the start and end date of your current financial year regardless of the month in which you start working with Plum Accounting.
Start Date
End Date
Company Operations
Do you buy and sell physical items?
Do you want to enforce strict stock control?
Do you have multiple warehouses
Do you buy and sell services
Bank Accounts
Enter the different bank accounts you work with. You can enter a name i.e.
Standard Bank - 48-605-32654
or Credit Card - S. Smith or any other format that will make it easier to select the correct account.
If you have more than 5 accounts, don't worry you can create them later.
Bank Account 1
Bank Account 2
Bank Account 3
Bank Account 4
Bank Account 5
Bank Accounts
Enter the banking details you want to appear at the bottom of your invoices to customers.
Bank Name
Branch Name
Account Number
Branch Code
Company Logo
Once your company is created you can upload a logo under General Ledger, Configuration, Company Setup
File:
Picture
Select a picture image to upload:
Upload!
System Users
The company is automatically created with 1 user.
Enter the names of the additional users on the system.
Remember, if you don't qualify for the free version, the price of Plum Accounting is R250.00 per user per month excluding VAT.
Novice
User 2 - Name only i.e. SANDRA
E-Mail
User 3
E-Mail
User 4
E-Mail
User 5
E-Mail
User 6
E-Mail
I have a black belt in accounting and need no assistance.
Please go slow. I'm just getting started.
We want to give you the best possible experience by adding features that you need for your business.
In the space below tell us what type of business you have and what exactly you want to use Plum Accounting for.
Success!
Your company database has been successfully created.
Please make a note of the following details to use when you log in to this company.
Company Code:
Username:
ADMIN
Password
ADMIN
< Previous
Next >
Cancel