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Review account balances and activity, see monthly income, expenses and cash in management BI, then trace a figure to its ledger and voucher.
Enter journal lines from actual business activity, review and post them, then reverse a posted voucher when a correction is needed.
Run monthly profit and loss close or annual profit close from one place, using the remaining balance to calculate the amount.
Maintain fixed-asset records and depreciation plans, calculate period depreciation with the selected method, then post reviewed entries through vouchers.
Record opening stock, movements, returns and counts, then calculate month-end cost using weighted average or FIFO before posting.
