THE FINANCIAL BOOKKEEPING PROGRAM CONTAINS:
- Enter accounts and journal entries
- Account Analysis Card
- Business Partner Card
- Closing sheet,
- Posting Register,
- Balance sheets
- Users
- Payment types
- Document types
- Chart of Accounts
- Working units
- Partners
- Company
ADDITIONAL OPTIONS:
- Users
In a window, users need to define the program users, so that each user has their own password and has access to his posting at any time - Payment types
In the Payment Types window, you define payment types, for example. Non-cash payments, cash, cartics… - Document types
In the Document Types window, you define document types, for example. Goes in, exits, cashier, performs, etc. - Chart of Accounts
In the Chart of Accounts window, the chart of accounts is defined - Working units
In the Work Unit window, you define if you have multiple sales places, i.e. Working units so that you have a group report and an individual report (per unit) in the reports. - Partners
In the partner window, we should log all partners and properly fulfill whether an individual partner is a vendor, customer, Konsignator, and can be both and third. - Company
In the Company window, define company information