
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 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 of Assets
Transactions to General Ledger
For more information or a demonstration of our products please contact a Pulse representative.