MISA Mimosa.NET 2019

MISA Mimosa.NET 2019 is an accounting software suitable for deployment of all administrative and non-business units from self-guarantee units or part of operational expenses to non-business units funded by the State budget. operation fee.

MISA Mimosa.NET 2019 will help the administrative and non-business units perform the following operations: Treasury, Cash, Deposits, Merchandise, Fixed assets, Tools and tools, Salary, Purchase, Sale Goods, Taxes, Summary. MISA Mimosa.NET 2019 fully meets the forms of treasury vouchers, reports, books according to regulations and the characteristics of each industry and each locality.

In order to help the administrative and non-business units can start the fiscal year 2018 under the new accounting system and budget catalog, on 12/12/2017, MISA Joint Stock Company has launched MISA software. Mimosa.NET 2019 fully meets Circular 107/2017 / TT-BTC and Circular 324/2016 / TT-BTC replacing Decision No. 19/2006 / QD-BTC and Circular No. 185/2010 / TT- BTC. In particular, this new version is ready to connect with public services on the portal of the State Treasury to perform automated electronic transactions. In addition, the software adds many other advanced features and utilities.

Feature update in MISA version Mimosa.NET R38

• On the written request for advance payment, the software displays full details of the number of vouchers, Debit - Credit terms, contents of advance payment. Note: The program only responds to changes when printing the Request for Advance Payment on vouchers: Payment slip, Payment slip for goods and materials purchase, Payment for fixed assets purchase, Other professional vouchers without respond on the report.
• On the fixed assets list, based on the remaining depreciation period (month / quarter) to determine the right time and amount of depreciation in the last month / quarter of that fixed asset.
• When exporting financial statements to submit to superior units, the export program adds the Summary of service revenues report of public non-business units.
• Help accountants export and send Note B01 / BSTT additional financial information report to the governing body for internal transaction review.

MISA Mimosa.NET 2019 is developed on the basis of Microsoft .NET technology, SQL Server Express database , bringing users convenience, ease of use, and high security. MISA Mimosa.NET 2019 uses Vietnamese Unicode charset according to TCVN6909: 2001 standards, in compliance with the Government's regulations on data storage and exchange.

The main feature of MISA Mimosa.NET

Treasury operations

• Get budget estimates for each Source - Chapter - Type of item, target program, project.
• Get an estimate by an advance payment order or actual payment
• Withdrawal of budget estimates in various forms: Cash, Deposit, Bank transfer.
• Satisfaction of professional skills for temporary collection and spending of funding sources and budgets
• Automatically make a list of payment vouchers and treasury advance requests
• Satisfy all transactions related to commitments on spending under Circular 77/2017 / TT-BTC and Circular 40/2016 / TT-BTC
• Automatically make a table of reconciliation of the use of funds and the situation of budget advance with the treasury.
• Fulfillment of 19 transaction forms with treasury according to Circular 77/2017 / TT-BTC.
• Meet 3 reference samples Form No. 01-SDKP / ĐVDT, Form No. 02-SDKP / ĐVDT, Form No. 05-DCDSDTK / KBNN according to Decision No. 4377 / QD-KBNN.

Cash operation

• Fully meet the operations of cash collection and payment of units.
• Support printing Receipt, Payment slip type 1 line of documents or multiple lines of documents, according to paper size (A4, A5), by paper type (rolls, regular).
• Quickly view your cash account balance when preparing a Receipt / Payment slip.
• Track cash according to each different fund type.
• Warning of overspending balance helps accountants control the negative fund export.
• View immediately cash book / Detailed book of cash fund after each transaction.

Deposit operation

• Fully meet the operation of internal revenue, expenditure, remittance of units' deposits.
• Keep track of deposits by fund type at each bank account, Treasury.
• Reconcile the deposit details book with the bank's sub-book to detect the difference.
• Keep a close eye on money moving.
• Print Payment orders, Deposit books, Deposit details books, .

Fixed asset operations

• Keep track of fixed assets by type, used parts, forming sources and fixed assets paid over the years.
• Satisfying asset procurement operation by self-procuring or receiving assets in kind.
• Automatically calculate and take the cost data, residual value, accumulated depreciation of assets when making documents on asset reduction.
• Support reevaluation of properties when upgrading or overhauling properties
• Professional response: transfer, liquidation, inventory of fixed assets.
• Automatically calculate depreciation and depreciation of fixed assets by month and quarter.
• Provide adequate Property Book, Report of increase and decrease of assets .

Tools and equipment

• Detailed monitoring of CCDC to each used part, type of CCDC.
• Satisfying the professional skills of recording increase, decrease and transfer of CCDC from one department to another.
• View immediately the CCDC monitoring book at the place of use, Report the situation of CCDC increase and decrease.

Salary operation

• Automatically calculate salaries according to coefficients, ranks, allowances, retrospectively paid, other income and salary deductions for each employee.
• Support for provisional calculation and finalization of personal income tax.
• Automatically calculate salary costs according to many sources, budget index.
• Prepare salary payment vouchers and salary deductions in various forms: bank transfer, cash.
• Payroll design based on unit characteristics. Copy the payroll unit to another unit, the previous month to the next month.
• Import payroll or 1 salary from excel into payroll on the software.

Professional Supplies, goods

• Manage import, export and inventory by each warehouse and aggregate all the warehouses.
• Meet the methods of calculating ex-warehouse price: First in first out, Weighted average, Actual name.
• Good resolution of internal warehouse transfer issues, warehouse adjustment.
• In particular, allows management, allocation and settlement of supplies and equipment according to each target program and project.
• Print Inventory Report: Manage import and export inventory for each warehouse, summarize all warehouses, .

Purchasing operation

• Meet all buying operations: Buy immediately, buy unpaid goods, pay outstanding debts to suppliers.
• In particular, automatically calculates VAT for each purchase invoice.
• Many analysis reports: Situation of purchases by goods, purchases by suppliers, liabilities, .

Sales operations

• Satisfying all sales operations: Selling goods immediately, selling goods without collecting money, collecting debts from customers.
• In particular, compliance with Circular 64/2013 / TT-BTC Regulations on sales invoices, service provision. The unit can print invoices (print or order by itself) directly from the software.
• Many analysis reports: Sales situation by goods, sales by customers, accounts receivable, sales statements, .

Liabilities

• Keep track of accounts receivable and payable by each source, invoice and subject.
• Closely monitor the advance situation of officials in the unit.

Tax operation

• Automatically make lists of purchased and sold goods and services and VAT declarations for VAT declaration.
• Automatically carry out deductible VAT with output VAT.
• Accounting entries for tax payment documents.

In particular, Export The list of goods and services purchased and sold to import into the HTKK system of the General Department of Taxation.

General operations

• Preparing other professional vouchers, Bookkeeping vouchers, Summary of vouchers of the same type.
• Automatically accounting entries balance the year-end balance and balance sheet balance at the beginning of the year.
• Automatically transferring revenue and expenditure difference between production, business and service provision activities.
• To close the accounting book at the end of the period so that the figures and reports are not changed.

Report

• Fully meet 7 financial statements as prescribed.
• Allow printing of business reports: B03-H Reports on revenues and expenditures of non-business activities and production and business activities, .
• Complete accounting books in the following forms: Bookkeeping vouchers, General journals, Ledger journals.
• Support multiple management reports, statistical charts of funds by each source, cash balance, deposits, customer debts, staff, . help leaders easily capture data.
• At any time, accountants can easily grasp the situation of import and export of goods, supplies, tools, receivables, payables, .
• Flexibly meet treasury voucher forms, reports on unit demand, can export reports to Excel, Word, PDF, HTML, photos, .

System requirements

• Computer: Intel Dual Core 1.0 GHz processor or higher.
• Internal memory (RAM): 1GB or higher.
• Hard disk: 5GB of free disk space or more.
• Screen: Resolution of 1024x768 or better.
• Other equipment: Sound card, speaker (for instructional movies).
• Printer: A4 size.

MISA Mimosa.NET 2019 is best installed on Windows 7/8 operating system, Core i3 processor, 2GB RAM, 10GB hard disk space. Administrator privileges are required on the working computer to be able to perform functions on the software such as printing, backing up, creating accounting data .

Note: For Windows 95/98 / Me / SP2 / Vista / NT Server / NT Work Station operating systems, MISA Mimosa.NET 2019 does not support.

MISA Mimosa.NET 2019 timely updates the new regimes and policies of the state:

• Circular 107/2017 / TT-BTC Guiding the regime of administrative and non-business accounting;
• Circular 324/2016 / TT-BTC Regulating the system of state budget indexes;
• Circular 77/2017 / TT-BTC Guiding the regime of State budget accounting and State Treasury operations;
• Decision No. 4377 / QD-KBNN on promulgating the unified business process to control the State budget expenditures through the State Treasury;
• Circular 39/2016 / TT-BTC Stipulating the regime of controlling and paying State budget expenditures through the State Treasury and Circular 40/2016 / TT-BTC guiding the management and control of State budget spending commitments through the State Treasury;
• Circular 119/2014 / TT-BTC on reforming and simplifying tax administrative procedures;
• Circular 39/2014 / TT-BTC regulating invoices for selling goods and providing services;
• Circular 08/2016 / TT-BTC Regulation on management and payment of investment capital funded by the state budget;
• Circular 09/2016 / TT-BTC Stipulating the settlement of completed projects funded by the State capital;
• Circular 162/2014 / TT-BTC regulates the management regime and fixed depreciation.