Upto Date Maintenance Of Our Ledgers............. |
Purchase Ledger Maintenance |
We maintain your purchase ledger in all aspects, starting from; 1. Setting up individual Suppliers Accounts for new suppliers or working with your existing lists. In case new suppliers are added, new accounts will be created for them and new codes assigned to them as per your organisations policy. 2. Posting all purchase invoices, credit notes and payments made to the respective accounts. 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 |
Upto date records will allow you to monitor your suppliers accounts. We can provide aging analysis for all payments due, so that you can take full advantage of credit periods to keep a healthy cashflow. |
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 |
