

Quickbooks Enterprise
QuickBooks Enterprise is a comprehensive enterprise resource planning (ERP) and accounting software solution designed for midsized businesses that need advanced features, multi-user access, and industry-specific functionality. Supporting up to 40 simultaneous users. Available features across manufacturing, contracting, retail, nonprofit, and professional services sectors.


Quickbooks Online Plus
QuickBooks Online Plus is an advanced version of the QuickBooks Online accounting software, designed for businesses with more complex needs than a basic plan. It has additional capabilities like inventory tracking, project costing, and time tracking. This makes it suitable for businesses that need more in-depth analysis and reporting. 5 users.


Quickbooks Online Advanced
QuickBooks Online Advanced is the most robust version of QuickBooks Online, designed for businesses with complex needs and larger teams. With advanced capabilities like custom reports, user permissions, batch invoicing, automated workflows, and a dedicated support team. It offer more flexibility and control for businesses seeking to optimize their financial processes. 25 users.
Add-On Programs (In-House Developed)
Official Receipt Writer
BIR Form 2307 Writer
DMM Solutions offer a program that provides credible proof of withholding tax, BIR Form 2307, also known as the Certificate of Credible Tax Withheld at Source, is used to present the income of an individual or business entity that is subject to Expanded Withholding Tax (EWT).
QB Invoice Writer
Quickbooks Invoice Writer generates billing for services and products. It streamlines the process of writing an invoice, getting paid, giving your business an accurate picture of its finances, ensuring liquidity and flexibility, and contributing to a healthy financial forecast.
Check Writer with Check Printing
This check writer printing program allows users to create and print checks from records extracted from Quickbooks Accounting software. This program offer features like check creation, template customization, and conversion of numeric amounts to written words.
Accounts Payable Writer
Accounts Payable (AP) Writer automates the process of managing and paying business expenses, with features like invoice tracking, payment processing, and reporting. It streamlines the entire AP cycle, from receiving invoices to making payments, improving efficiency and accuracy.
Journal Voucher
This Journal Voucher (JV) records a specific financial transaction, serving as an audit-proof record of financial activity. This is used to capture information about the transaction, including the amount, accounts involved, and supporting documentation. This are crucial for tracking expenses, maintaining accurate financial records, and reconciling accounts.
Petty Cash Expense Generator
VAT Relief Summary List of Sales
The Summary List of Sales (SLS) is the record of all taxable sales transactions. This report details the VAT-registered taxpayer’s sales transactions. This is submitted along with the monthly VAT returns and helps the BIR verify VAT compliance.
VAT Relief Summary List of Purchases
The Summary List of Purchases (SLP) is the record of all taxable purchases and importations. This report details the VAT-registered taxpayer’s purchases, and importation transactions. This is submitted along with the monthly VAT returns and helps the BIR verify VAT compliance.
Step by Step
