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ACCOUNTS LEDGER SYSTEM

RECEIVABLES,  PAYABLES, CASH-IN, CASH-OUT &   NOMINAL (General) LEDGER

 

Full "book keeping" where the System generates Sales, Purchases and Nominal Accounts 
Monies received and paid with automatic or manual reconciliation including Part Payments.
Statements and  Remittance Advices generated with a "30 day - Aged Debt Control".
Aged Debtors or Creditors Summaries generated.   
Outgoing cheques  printed  updating  the Purchase Accounts
Free-text Invoice module included updating Sales Accounts.
Comprehensive reports  and  analysis over any specified date period
               Day and Month Listing 
               Receivable, Payable & Nominal Ledger
               Full Analysis of Sales & Purchases
               Cash Movements In and Out
               VAT/TAX reports
               Income Vs Expenditure Account
               Customer and Supplier Turnover
               Expenditure against specific Job
 
   DEMO SCREENS

These  plus  other  extensive  Reports  that the Program generates can  be  used  in conjunction with your favourite Spread Sheet Program to   produce   Management   Reports   and   Financial Statements

 

 

Price :  USD $ 900.00

 

 

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Last modified: August 13, 2002