Accounting (where enabled) allows a set of ledgers to be kept for Accounting purposes. It can also be used in a simpler form to set Tax Codes and Nominal Accounts (eg.Sales Revenue) that can be selected or defaulted when creating an invoice. If you use an external Accounting system (eg Sage, Xero, Kashflow, Quickbooks etc) these codes and accounts can then be exported to your Accounting system automatically.
Please contact us for further information cslsupport@commercialsoftware.co.uk. Note the Accounting module is usually included in your existing licence costs.
Click on an option above to see the individual help topic, or see the descriptions below:
•Nominal Ledger - View, Edit and Create new Nominal Accounts
•Suppliers - View, Edit and Create new Suppliers
•Banking - View, Edit and Create new Bank Accounts
•Transactions - View, Edit and Create new Accounting Transactions
•Tax - View, Edit and Create new Tax Codes
•Chart Of Accounts - View, Edit and Create new Chart Of Accounts hierarchy
•Accounts Production - Produce a set of Accounts
•Past Transactions -View posted transactions with drill down functionality
