NOMINAL LEDGER

CONTROL

The contract cleaners administration program

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NOMINAL LEDGER

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

A modular system enabling you to purchase just the parts you require
Add further elements later as you need them