Financial Management

• GST/BAS
  Automatic Default Coding for data entry for all Invoices, Receipts and Journals
  No additional effort required once initial set-up correctly entered
  
• Cashbook
  Multiple Cashbooks
  Receipts from Cash Registers with under/overs accounted for
  General Receipts entered as Cash or with details for Cheques & Credit Card Receipts
  Produces Deposit Lists
  Enter Payments directly or automatically from Accounts Payable
  Bank Reconciliation
  Direct Interface to General Ledger with bank fees etc
  
  
• General Ledger
  Automatic Interfaces from
  Accounts Payable
  Cashbook
  Payroll
  Asset Register
  Accounts Receivable
  
  Automatic standard journals & reversal batches
  Automatic transfer profit/loss to balance sheet
  Automatic calculation of closing stock
  
  
• Chart of Accounts has Corporate Structure & multiple levels
  
  
• Report Writer produces User Defined reports
  
  
• Produces graphs of selected Management reports
  
  
• Exports Reports to Spreadsheets
  
  
• Provides for budget & prior year reporting
  Forward projection reporting using actual & budget figures
  
  
• Multiple Year Processing & Reporting
  
  
• Accounts Payable
  Date driven with batch controls
  Payments by Cheque or Direct Banking
  Remittance Advices by E-mail
  
• Accounts Receivable
  Includes Invoicing
  Optional Statements
  
• Asset Register
  Two Depreciation Methods per Asset
  Prime Cost or Diminishing Value
  Depreciation, New, Additional and Disposal Asset Transactions to General Ledger
  

For more information or a demonstration of our products please contact a Pulse representative.