Processing Solution For Bank, Cash, Credit Card Transactions............. |
Transaction Processing |
Any organisation or business will have financial transaction to account for. We can enter - All Bank Transactions into accounting softwares of your choice. We will post these transactions to individual customer accounts, suppliers accounts and nominal ledger. In whatever format you receive this information by email, Fax, Post or Paper we can capture and add the relevant information to your Financial software for up to date Control and Maintenance or give you processed data or reports in whatever format you need on a regular basis, including daily basis if needed. |
Details |
We cover the entire activity of Transaction processing. In case new customers and suppliers are added, new accounts will be created for them and new codes assigned to them as per your organisations policy. The transactions will be entered into there respective accounts. With this you will have a complete customer and supplier balance list/account on an upto date basis. Our service assist you in tracking amounts received and payments made. In addition, payments or receipts posted directly to the nominal ledger will complete the picture as far as total income earned and expenditure incurred is concerned. |
Software |
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We can work on the following packages for you: - Sage We also use our own in-house software with MS SQL database for customised needs. If you feel that your needs are not covered by the software packages listed above, please let us know, we will advise you of the possible solutions available.
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For Working Procedure.......... Click Here |
