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General Ledger System.

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DMS General Ledger System allows the customer to conduct the accounting summarization of the organization efficiently as possible and meagerly to minimize human error such as omissions and commissions etc. Furthermore, it is designed to provide accurate information quickly in today’s torrential business environment.

The General Ledger module works in tandem with other modules to maintain a complete philanthropic accounting system. We have highlighted some of the features and benefits of this module below.

The General Ledger System provides sophisticated financial report on both a cash and  accrual basis. Reporting formats are open for customization, providing customer with a variety of summary and detailed reports to assist in financial planning. Customer has the ability to perform the comparison of income statements and balance sheets to both prior periods and budgets.

The DMS General Ledger has been successfully implemented in many locations with multidisciplinary clients in Sri Lanka as well as overseas. 

 

 

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Key Features

a Receipts & Payment Cash Book         
a Bank Reconciliation
         
a  Cheque Writer          
a Budgeting (Monthly/Annually) & Variance Reports  
a Standing Orders          
a Provisional Entries          
a Fund Flow & Cash Flow Statements          
a User Defined Financial Reports (P & L Bal Sheet)   

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