General Ledger

All the information from other modules are transferred to General Ledger at month-end, and year-end. Post the journals in General Ledger, then run Profit & Loss report, Balance Sheet reports in General Ledger. General Ledger Reports can be customised.

• General Ledger - Introduction
• Journals and GST adjustments
• General Ledger Reporting
• End of Month Process
• Budgets for Balance Sheet Closing Stock and Closing WIP
• Account Class (Showing as Negative)