dbclic - accounting

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Five quick steps to accounting:
1. Add users
2. Basic policy settings: base currency, decimal places, user access, voucher number, accru/cash and realtime/batch
3. Add chart of account
4. Set account types
5. Data input with voucher

accounting screenshot
Chart of accounts templates for various industries with account types and sub-types. General ledger, accounts receivable and accounts payable. Multiple subsidiaries and multiple currencies support with base currency setting. Voucher system with supporting document attachment. Three data input methods for easy entry. Allow setting of number of decimal places, batch or realtime cash or accrued accounting. Financial periods with year end closing and opening balance entry. Realtime and online financial reports, printable in spreadsheet format. Integration with dbclic ERP system optional.