PURCHASE LEDGER SYSTEM

The Purchase ledger system as its name implies looks after all purchases made by the company. Within the system are all the facilities required to service and support a purchase ledger. In addition automatic interfaces are created to the Nominal Ledger thus avoiding the problem of missing postings.

The Main Purchase Ledger Features are :-

Supports Invoices, Credit Notes, Journal Debits & Journal Credits

Open Item & Brought Forward Accounts.

Multi-Banking Payment Facility

Simple or Detailed Credit Analysis

Single or Multi-Remittance Printing

Manual or Automatic Cheque Payments

Complete Audit Trail.

Daybook Transaction Screen Listings.

Detailed VAT Analysis, Reporting & Control

Simple Month End Procedure

Management Features:-

Detailed Creditor Analysis

Pre-printed Due for Payment Reports

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