The contract cleaners administration program
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With the accounting modules installed, a fully structured nominal ledger is enabled with full user-defined financial accounts production. CONTROL makes it straightforward and easy.
• Historical information may be kept for as long as required, with graphical and report views of actual information compared to budget.
• Standard reports available for transaction, budget comparison and VAT
• Bank reconciliation is provided. Any number of bank accounts, or other cash accounts such as Petty Cash, Credit Cards, may be setup.
• Standard routines for journal posting and cashbook posting are provided
• Routines for periodic payments for example PAYE and VAT..
• A full audit trail including by operator and transaction type.
• Forward dated transactions
• Separate period end closure of purchase, sales and nominal system.
• Export of data to Microsoft Office and Excel
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