Enter sales made by customers and print sales invoices. Enter full or part payments made by customers. Enter credit notes against invoices or for other transactions. Easily cancel payments for returned cheques, etc. Produce various reports including "List of Sales in a Period" and "List of Aged Debtors".
Record all purchases made by your organisation. Enter full or part payments made to suppliers. Enter credit notes against purchases or for other transactions. Easily cancel payments for returned cheques, etc. Produce various reports including "List of Purchases in a Period" and "List of Aged Creditors".
Set up Bank and Cash Accounts and enter unlimited Transactions. Enter Recurring Transactions such as monthly direct debits. Other options include Reconciliation and Transfer funds between accounts.
Enter the items sold by your organisation here. Stock can automatically be updated (if you want) when sales or purchases are made. Adjustment option is used for entering stock additions or deductions. Reports include "Stock Levels" and "Products Below Stock Levels".
Keep accurate records of all your assets. Process depreciation at regular intervals and know the true value of your assets at anytime. Produce reports such as "List of Assets", "Disposals in A Period" and "Next Insurances Due".
Set up your Chart Of Accounts, Cost Centres, Control General Ledger Codes, etc. Make Journal Entries. Reports include "Profit and Loss (Income Statement)", "Balance Sheet (Statement of Financial Position)", "Trial Balance" and "VAT Returns."