GENERAL LEDGER MODULE is where all the transactions posted from the core modules are recorded. Our system is live, transactions are posted to the general ledger immediately.
Key features:
Key features:
You are able to create new general ledger accounts and sub-accounts, move un-used general ledger accounts to history and easily view the transactions on each account.
You are able to setup your budget figures automatically based on the last 3 months values or edit and adjust the budget figures manually.
You are able to post journals. These can be posted into the current and previous financial year.
Journal batches can be created for journals that are posted on a regular basis. You can set up the journal and then set the batch date and period before posting.
Financial reports such as trial balance, income statement and balance sheet can be run for the current, previous and next financial year.
Create new gl accounts
Setup budget figures
Post journals
Create journal batches
Print financial reports
company
Oficina Software Solutions (pty) ltd
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get in touch
Unit 34, The Crest Business Park, Dawood close, Ballito,
KZN, 4420, South Africa
tel: 086 111 2958 | fax: +27 (0)32 946 0913
info@oficinagroup.com
