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General Ledger

       Developed by Compumax Software Systems Sdn Bhd and marketed by Compumax (M) Sdn Bhd  since 1985
   

 

 

Main Features

Below are the list of main features that are incorporated into General Ledger System.

General Ledger Code - 8 Numeric comprise 4N.4N i.e. 9999.9999 User Defined
Standard Chart of Account - Four (4) Sample Chart of Account - Trading, Schedule, Manufacturing & Project
No fixed pattern of coding - All code are user defined
Account Classification are in two groups - Expense and (Balance Sheet or Cash Book)
Account Type are of Four (4) categories - Actual, Report, Heading & Total
Allow for 12 months current and future Budgeting
Departments can be used for Project Accounting and Branch Accounting
Presentation can be in Schedule and Summary format
No Month End Closing
Posting can be to any 12 month periods
Update can be in any months order
User "SUPERVISOR" can print or view all Batch Transactions while other Users are restrict to their postings
All transactions can be un-update by their respective months and re-update after adjustment
All reports by  three (3) options - Account, Department or Consolidated
Standard Reports like Trial Balance, Profit & Loss account, Balance Sheet, Private Ledger and Cash Book
Export option for Trial Balance, Profit & Loss account & Balance Sheet
Other export option can be refer to System Control - Export Template
Link to Account Receivable and Account Payable
Report Design, Restore Report form and Allocated Report form option
Individual backup & restore option
Many system parameter options for user to defined for flexibility
Import & Export any posting transactions by months

General Ledger Main Menu

Maintenance Menu

Posting Menu

Enquiry Menu

Report  Menu

Others  Menu

 

Send mail to ckchoo@compumax.com.my with questions or comments about this web site.
Last modified: 07/20/05