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Tax Integration
Integration of the Purchases and Tax modules for the registered receipts on rendering of accounts and Petty Cash Movement on the Financial module.
By the Expense ReleaseApproval routine it is possible to reach fixed fund spendings control for the approval of expenses.
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Accounting of cash transactions is performed using the standardized entries:
- 572 – Additions of Spending/Advance Transactions;
- 573 - Replacement Transaction bank cash/cash bank
- 579 - Exclusion of transactions
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If you do not want to print the receipt when adding transactions, the system enables printing through the Report Petty Cash Receipt. You can add expenses and advance as a worksheet, allowing you to add several transactions at once. |
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Querying cash transactions:
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