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Nominal Ledger
(Available in
Finance Suite,
Business Suite & Corporate Suite) |
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Nominal
ledger features a powerful three level analysis option that lets you analyse
every single transaction to a combination of primary, secondary and tertiary
analysis codes. For example, you can attach a transaction to an analysis
code that represents a specific Branch, Department and a Job (or any other
classification as you may wish). Attaching transaction to analysis codes
this way enables you to extract reports for any combination of Branch,
Department and Job. For example, you can have your P&L and Balance Sheet extracted
for a specific analysis code within seconds.
The budget facility allows you
to create budgets not only for individual accounts but also for combinations of
Accounts and Analysis. This means you can have individual budgets for your
branches, departments and jobs as well. The budget variance can be viewed,
printed and represented in graphs as well.
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Multiple Sales, Purchase ledgers
can be linked to a centralised nominal ledger. |
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Multiple chart of accounts & user
definable Profit & Loss, Balance Sheet and MIS Reports |
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Profit & Loss, Balance Sheet & MIS
reports for specific branches, departments & jobs |
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Profit & Loss,
Balance Sheets over multiple years & periods on spreadsheet style output
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Consolidate nominal ledgers of group companies in to one nominal
ledger to derive powerful MIS reports. |
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