Fully integrated with inventory and general ledger
Automatic selection of VAT types and percentages ensuring
accurate input tax reporting even for operators with little
experience.
Date control for VAT purposes. Transaction must be included
in current VAT period. Creditors entries may not be delayed by
more than 2 months.
Cash received from sales can be used for purchases. Your
safe cash is always under control.
Goods receiving is optionally fully integrated with the
supplier accounts.
Aged analysis report to optimise cash flow.
Purchase orders generated and controlled.
Display detailed history of goods received by supplier.
Automatic marking of transactions that are fully paid or
otherwise redundant.
Neither monthly nor annual creditor administration
procedures are required.
Full set of reports for up to 50 years of history.
Consignment inventory receipts, as well as purchased
inventory, can be processed directly from invoice data files
provided by The Shopkeeper program used by your supplier. Full
inventory descriptions are then automatically imported.
Up to 8999 creditor accounts and unlimited transactions.
Four VAT types/percentages as well as Zero and Exempt for
versatility.
Checks and warnings to prevent accidental duplicate purchase
entries.
