HELP TOPICS

Accounting Cycle Manual Computerised System
Confirm Quotes Convert to Invoices
View Income Statement
About TurboCASH
Accounting Principles Double Entry System
Accounting Processes Manual System
Accounting Processes TurboCASH
Adjustments Accrual basis
Adjustments Accrued Income Outstanding Income
Adjustments Accrued Outstanding Expenses
Adjustments Consumable Stores on Hand
Adjustments Income Received in Advance
Adjustments Prepaid Expenses Paid in Advance
Adjustments Private Expenses
Adjustments Provision for Accrued or Outstanding Expenses
Adjustments Trading Stock Shortages
Backup File
Backup Set of Books
Backup to E-mail
Bad Debts
Bad Debts Create Provision
Bad Debts Decrease Provision
Bad Debts Increase Provision
Bad Debts Provision Based on Age Analysis Schedules
Bad Debts Provision Based on Credit Sales
Bad Debts Provision Based on Total Outstanding Debt
Bad Debts Writeoff of Bad Debts
Balance Debtors with Amount
Balance Sheet
Bank Accounts
Bank Reconciliation
Bank Reconciliation Bank Statement File
Bank Reconciliation Differences
Bank Reconciliation Printed Bank Statement
Bank Reconciliation Report
Bank Statement Report Printer Setup
Batch Abbreviation Definitions
Batch Balance
Batch Change Alias
Batch Delete Transaction
Batch Entry
Batch Erase Delete
Batch Inclusive
Batch Insert Transaction
Batch List
Batch Post
Batch Process Options
Batch Reverse Transactions
Batch Setup Options
Batch Setup Options Depreciation Journal
Batch Setup Options General Journal
Batch Setup Options Payments Journal
Batch Setup Options Payroll Journal
Batch Setup Options Petty Cash Payments Journal
Batch Setup Options Purchase Journal
Batch Setup Options Purchase Returns Journal
Batch Setup Options Receipts Journal
Batch Setup Options Sales Journal
Batch Setup Options Sales Retuns Journal
Batch Totalsforeach Period
Batch Type Report
Batches Journals
Browse for Folder
Budget Preview
Business Entity Rule Transactions
Calculator
Cash Book
Cash Flow Report
Change Document Numbers
Chartsof Accountsin TurboCASH
Clear Reset
Close Set of Books
Confirm Orders Convert to Purchase Documents
Confirm Quotes and Orders
Contact Listing
Control Accounts and Subsidiary Ledgers
Convert Data From TurboCASH 304, 305 and 3.6i
Convert Data From TurboCASH Versions 201, 202, 203 and 2000
Convert Pastel 52 Data
Copy Transactions and Comments Invoices
Copy an Existing Set of Books
Cost of Sales Journal
Create Batch Types Journals
Create New Accounts from Batch Entry screens
Create New Debtor and Creditor Accounts from Document Entry Screens
Create Receipts
Create Service Stock Items
Create Set of Books Advanced
Create Set of Books Options
Create a Cash Sales Account
Create and Edit Bank Accounts
Create and Edit Budgets
Create and Edit Contacts
Create and Edit Credit Notes
Create and Edit Creditor Accounts
Create and Edit Debtor Accounts
Create and Edit General Ledger Accounts
Create and Edit General Ledger Sub Accounts
Create and Edit Invoices
Create and Edit Orders
Create and Edit Payments and Receipt Batches for Bank Accounts
Create and Edit Purchase Documents
Create and Edit Quotes
Create and Edit Service Stock Items
Create and Edit Stock Items
Create and Edit Stock or Goods Retuned Documents
Create and Edit Tax Accounts
Create and Edit User Reports
Creditor Account Master Files
Creditor Age Analysis
Creditor Balances at date
Creditor Groups Setup
Creditor Listing
Creditor Remittance Advises
Creditor Reports Menu
Creditor Transactions Report
Creditoror Supplier Documents
Creditors with Charge Amount
Customer by Product Sales Analysis Reports
Customer by Salesperson Sales Analysis Report
Customise Language
Customise the Help File
Data Integrity Check
Data Parameters Setup
Data Reindex Rebuild Database
Debits and Credits
Debits and Credits List of Transactions
Debtor Account Master Files
Debtor Age Analysis
Debtor Groups Setup
Debtor Listing
Debtor Reports Menu
Debtor Statements
Debtor Transactions Report
Debtor or Customer Documents
Debtors with Charge Amount
Define Labels
Delete Bank Accounts
Delete Batch Types or Journals
Delete Contacts
Delete Creditor Accounts
Delete Debtor Accounts
Delete Documents
Delete General Ledger Accounts
Delete Passwords
Delete Set of Books
Delete Stock Items
Delete Tax Accounts
Delete User Reports
Delimited File Import
Depreciation
Depreciation Diminishing Balance Method
Depreciation Fixed Assets Purchased for Less than a Prescribed Amount
Depreciation Fixed Installment Cost Price Method
Depreciation Fixed percentage on the diminishing or reducing balance method
Depreciation Journal
Depreciation Production Method
Depreciation Sum of the years digits method
Discount Allowed
Discount Allowed Documents
Discount Received
Do Year End
Document Delete Transaction or a Comment
Document Entry Details
Document Entry Header Screen
Document Groups Setup
Document Insert Comment
Documents
Documents Delete Transactions Comments
Documents Inclusive
Documents Insert Line Transaction Comment
Documents Listing
Documents Printing Options
Documents Setup
Documents Setup Credit Notes
Documents Setup Goods Returned
Documents Setup Invoices
Documents Setup Orders
Documents Setup Purchases
Documents Setup Quotes
Dot-matrix Printer Paper Setup Documents
Dotmatrix Printer Paper Setup
Dotmatrix Printer Paper Setup Statements
Download Bank Statement
Download Files from Pink Software's Web Site
Early Settlement Discount Allowed
Early Settlement Discount Received
Edit Accounts Menu
Edit Creditor Accounting Information
Edit Creditor Accounts Remittance
Edit Debtor Accounting Information
Edit Debtor Accounts Statements
Edit Delete Menu
Edit Menu
Editor Rename Batch Types or Journals
Eng Help
Eng Help
Eng Help
Enter Passwords
Enter Transactionsin Batches
Errors Account Disabled
Errorsof Principle in Accounting
Exit TurboCASH
Export Accounts to a Lotus Spreadsheet File
Export Accounts to an XML File
Export Accounts to an Excel Spreadsheet File
Export Creditors to a Lotus Spreadsheet File
Export Creditors to an XML File
Export Creditors to an Excel Spreadsheet File
Export Data
Export Data Accounts
Export Data Creditors
Export Data Debtors
Export Data Documents
Export Data Posted Batches
Export Data Stock
Export Debtors to a Lotus Spreadsheet File
Export Debtors to an XML File
Export Debtors to an Excel Spreadsheet File
Export Documents to a Lotus Spreadsheet File
Export Documents to an XML File
Export Documents to an Excel Spreadsheet File
Export Posted Batches to a Lotus Spreadsheet File
Export Posted Batches to an XML File
Export Posted Batches to an Excel Spreadsheet File
Export Posted Document Batches to an Excel Spreadsheet File
Export Stock to a Lotus Spreadsheet File
Export Stock to an XML File
Export Stock to an Excel Spreadsheet File
File Menu
Financial Categories Main Classification of Accounts
Fixed Amount to Debtors
General Journal
General Ledger Budget Performance Report
General Ledger Listing Report
General Ledger Movements Report
General Ledger Reports Menu
General Ledger Transactions Report
Generate Balance Brought Forward Creditor Accounts
Generate Balance Brought Forward Debtor Accounts
Generate Multiple Entries
Get Aroundin TurboCASH
Get Help
Groups Classification of Financial Categories
Hardware and Software Requirements
Help File Contents tab
Help File Favorite tab
Help File Index tab
Help File Search tab
Help File Shortcut Command Keys
Help File Shortcut Keys
Help File Speed Toolbar
Help Menu
Import Accounts
Import Data
Import Debtors Creditors
Import Documents
Import Stock Items
Income Statement
Input Documents Invoices Menu
Input Documents Menu
Input Menu
Install TurboCASH Screen Saver
Intereston Overdue Debtor Accounts
Internet Setup
Let TurboCASH help you to Create a Setof Books Retail Entity
Let TurboCASH help you to Create a Setof Books Service Entity
Load Bank Statement File from a Quick Report File Format
Load Picture or Company Logo
Master Files
Minimise Restore Close Programs
Month End Procedures Retail Entity
Monthend Procedures Service Entity
Network Setup
New to Accounting
Online Bank Allocate Reference
Online Banking
Online Banking Edit Transactions
Online Banking Import Statement File
Online Banking Transaction Report
Online Banking Transaction Report to Screen
Online Registration
Online Update
Open Item Creditor Accounts
Open Item Debtor Accounts
Open Item Link
Open Item Link Clear Creditor Links
Open Item Link Clear Debtor Links
Open Item Link Creditor Remittance Advises
Open Item Link Debtor Statements
Open Item Link Unlink Creditor Accounts
Open Item Link Unlink Debtor Accounts
Open Item Selection Creditors
Open Item Selection Debtors
Open Saved Bank Statement File in a Lotus Spreadsheet
Open Saved Bank Statement File in an XML File
Open Set of Books
Open an Existing File
Open the Cash Drawer
POS
POS Cash Up
POS Cash Up Report
POS Close Shift
POS Float
POS Inclusive Exclusive of V A T
POS Invoice Access
POS Invoice Cash Payment Received
POS Invoice Charge to Debtor Account
POS Invoice Cheque Payments Received
POS Invoice Credit Card Payment Received
POS Invoice Entry Screen
POS Invoice Payment Received
POS Invoice Voucher Payments
POS Lookup Search Facility
POS Process Options
POS Reports
POS Sales Report
POS Setup
POS Setup Entry
POS Setup Peripherals
POS Setup Printers
POS Setup Settings
Payments Based VAT
Payments Journal
Payroll Journal
Paysheets and Payroll Reports
Petty Cash Payments
Pick Directory
Plan and Create the Chart of Accounts
Plugin Utilities
Posted Batches Import
Print Creditor Labels
Print Debtor Labels
Print Delivery Notes
Print Documents
Print Logo on Documents
Print POS Invoice
Print Stock Labels
Printer Setup
Printer Setup Documents
Printer Setup Preferences
Process Open Item Link Creditor Accounts
Process Open Item Link Debtor Accounts
Process Salaries and Wages Journal
Product by Customer Sales Analysis Report
Product by Salesperson Sales Analysis Report
Products and Stationery
Purchase Analysis Reports Menu
Purchase Journal
Purchase Returns Creditor Allowances Journal
Purchases by Product Purchase Analysis Report
Purchases by Supplier Purchase Analysis Report
Quick Start
Re Print Point of Sale Invoice
Receipts Journal
Recovery of Bad Debts Written off
Register TurboCASH
Register for VAT
Repeating Entries
Repeating Recurring Invoices
Repeating Transactions Import
Report Designer
Reporting Dates Setup
Reports Menu
Restore Set of Books
Retail Entity Startup Reference
Salaries and Wages
Salaries and Wages South African Statutory Requirements
Sales Analysis Reports Menu
Sales Journal
Sales Returns Debtor Allowances Journal
Sales by Customer Sales Analysis Report
Sales by Group Sales Analysis Report
Sales by Product Sales Analysis Report
Sales by Salespers on Sales Analysis Report
Salesperson Setup
Salesperson by Customer Sales Analysis Report
Salesperson by Product Sales Analysis Report
Save As
Save Bank Statement File As
Save a Bank Statement File to a Quick Report File Format
Screen Saver Passwords
Script Engine
Search Facility
Search Facility Accounts
Search Facility Bank Accounts
Search Facility Batch List
Search Facility Creditors
Search Facility Date Picker
Search Facility Debtors
Search Facility Periods
Search Facility Select Contact
Search Facility Stock Items
Search Facility Tax Accounts
Search Investigator
Select Customer
Select Lotus Spreadsheet Stock File
Select Paper Type
Selecta Backup File
Selecta Batch Type
Send EMail
Send Report To Options
Send Reports Documents to a File
Send Reports to a Printer
Send Reports via Email
Send Reports via Fax
Service Entity Startup Reference
Set System Date Time
Set Windows Currency Format
Set Windows Date Currency Format
Setup Access Control
Setup Account Groups
Setup Backup Path
Setup Batch Types
Setup Company Info
Setup Company Info Options
Setup Financial Categories
Setup Fonts
Setup Menu
Setup Preferences Colours
Setup Preferences Menu
Setup Procedures Continued Preferences
Setup System Parameters Menu
Show Welcometo TurboCASH
Source Documents Cheques
Source Documents Credit Notes
Source Documents Petty Cash Voucher
Source Documents Purchase Journal
Source Documents Purchase Returns
Source Documents Receipt Journal
Source Documents Sales Journal
Speed Keysand Short Cut Keys
Speed Toolbar
Statements Setup
Stock Activity Report
Stock Adjustments
Stock Adjustments Advanced
Stock Adjustments Average and Latest Cost
Stock Adjustments Quantity and Average Cost
Stock Adjustments Quantity and Latest Cost
Stock Adjustments Selling Prices
Stock Back Order Report
Stock Groups Setup
Stock Information Setup
Stock Item Listing
Stock Item Master Files
Stock Item Re Order Report
Stock Movement Summary Report
Stock Reports Menu
Structure of TurboCASH
Support
Switch Language
Switch to Another Program
T3 Data Utility
T Account Viewer
Take On Opening Balances Creditors
Takeon Opening Balances Create Sundry Creditor Account
Takeon Opening Balances Create Sundry Debtors Account
Takeon Opening Balances Debtors
Takeon Opening Balances General Ledger
Takeon Opening Balances General Ledger Retail
Takeon Opening Balances Retail Entity
Takeon Opening Stock Balances
Takeon of Opening Balances Service Entity
Tax Reports
The TurboCASH Program
Themes Setup Preferences
Tools Global Processes Menu
Tools Menu
Trade Discounts Allowed
Trade Discounts Received
Transaction Cycle Accounting Equationon
Transfer Transactions
Transfer Transactions Bank Accounts
Transfer Transactions Creditor Accounts
Transfer Transactions Debtor Accounts
Transfer Transactions General Ledger Accounts
Transfer Transactions Tax Accounts
Trial Balance
Trial Balance Errors NOT Reflected in the Trial Balance
Turbo Menu
Unposted Batches and Documents
Update Ledger Batches
Update Ledger Documents
User Reports
VAT Accounting Basis
VAT Cancellation of Registration
VAT Change Rates
VAT Invoiced Based Transactions
VAT Payments Based Transactions
VAT in TurboCASH
View Balance Sheet
View Bank Reconciliation Report
View Batch List
View Batch Type Reports
View Budget Performance Report
View Cash Flow Report
View Chart of Accounts
View Contact Listing
View Creditor Age Analysis
View Creditor Labels
View Creditor Listing Reports
View Creditor Remittance Advises
View Creditor Transaction Report
View Customer By Product Sales Analysis Report
View Customer By Salesperson
View Data Integrity Check Report
View Debtor Age Analysis
View Debtor Labels
View Debtor Listing
View Debtor Statements
View Debtor Transaction Report
View Document Listing
View General Ledger Account Movements
View General Ledger Transactions Report
View Invoice Based VAT Report
View Payments Based VAT Report
View Point of Sale Cash Up Report
View Point of Sales Invoice
View Point of Sales Sales Report
View Printed Credit Notes
View Printed Delivery Notes
View Printed Invoices
View Printed Orders
View Printed Purchase or Goods Received Documents
View Printed Quotes
View Printed Stock or Goods Returned Documents
View Product By Customer Report
View Product By Salesperson Report
View Purchases by Product Report
View Purchases by Supplier Report
View Reports on the Screen
View Sales by Customer Report
View Sales by Group Report
View Sales by Product Report
View Sales by Salesperson Report
View Salesperson by Custome Report
View Salesperson by Product Report
View Stock Activity Report
View Stock Back Order Report
View Stock Item Listing
View Stock Labels
View Stock Movement Report
View Stock Re Order Report
View Trail Balance
View User Report
Web Sites and EMail Addresses
Welcome to TurboCASH
What is New in TurboCASH
Write Delimited File
Year End Adjustments Cash Basis and Accrual Basis
Year End Closing Transactions
Year End Procedures