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Cash Account Book
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Petty Cash 1.1
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Petty-Cash is designed to account for funds allocated to departments or offices for incidental expenditure. It provides a printed return with a full transaction record, in bank statement format, followed by an analysis of expenditure by nominal heading. The program caters to an associated bank account and keeps running balances. The accounts office can set up the nominals, and the user needs no accounting experience.
Accounts Types, Accounts Master File, Receipt Voucher, Payment Voucher, Journal Voucher, Property Sale Outputs: Accounts List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Property Sale Slip Printout, Property Sales Register, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet
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