• Creating suppliers on the system
• process purchase on the system
orders, supplier
invoices, and debit note
• Creating customers on the system
•process quotes,invoices, and credit notes.
• writing-off bad customer debts.
• Create bank accounts, so that you can pay suppliers and process receipts from customers,optionally with discounts, and allocate the receipts to invoices.
• Create accounts for sundry payments and receipts. This would include items such as rent,
telephone, stationery, bank charges, and so on.
• Process journal entries and tax adjustments.
• Reconcile bank accounts to ensure they agree with your bank statements.
