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General Ledger
 
  • The basic module as financial business service containing all the data from the other modules
  • General ledger module serves for bookkeeping according to current law regulations
  • It is possible to have an insight in any changes on the accounts either at a level of a:
    • holding enterprise,
    • single company,
    • sectors, business or organization departments, or,
    • accounting units

  • Specifically defined tracking of analytic and/or subanalytic elements on any account within the general ledger is possible, with an automatic procedure of synthetic data transferring into the general ledger module :
    • general ledger is free of unnecessary analitics
    • data are presented in a highly ordered way

  • Various screen forms as well as reports printed on local and/or system printer are available to the user
  • At the end of the fiscal year a new starting status for the next year is automatically created
 
»next» Analytical Bookkeeping
 
PoIS structure
PoIS modules
 
Main Modules
General Ledger
Analytical Bookkeeping
Material Bookkeeping
Costs Bookkeeping
Goods Bookkeeping
Service Invoicing
Financial Operations
Tax Calculation
Retail Sale
Assets Bookkeeping
Small Inventory
Payroll
Utilities Bookkeeping
Personnel
Tax Bookkeeping
Planning and Maintenance
Travel Documents
Plan and Analysis
 
 
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