Accounts Management System.

Accounts management system covers all required elements, from an initial order to the final P&L, Trial Balance and Statements. An account operates using the tried and trusted standard accounting principle of double-entry.

Accounts, like ALL our business administration programmes, has built in layers of security covering access to the application, the data itself, and control of data entry & any changes to the data. We take the security of your data very seriously.

Using the multi-level chart of accounts to allocate all your user-defined accounts for Assets, (other) Income, Liabilities, Cost of Sales, (other) Expenditure and Capital, you are able to create very useful reports based upon your business needs.

All modules within the Business Suite operate in multi-user, multi-currency and multi-company environments. The Accounts module uses the same interface as the Stock and Sales module for the Debtor (quotation, sales order, invoice, credit and debit note) and Creditor (purchase order, supplier invoice, debit and credit note) transactions.

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