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Using TurboCASH

 

BOOKKEEPING : CHART OF ACCOUNTS SETUP
Retail entities

For those retail entities trading in stock items, TurboCASH will generate documents (Invoices, Credit Notes, Quotes for your Debtors or Customers and Purchase, Goods Returned and Orders for your Creditors or Suppliers). TurboCASH will guide you through the process to create the Set of Books. All you need to do is to enter a few basic details and select a few options.
Create set of booksCreate your Set of Books
Enter company informationEnter the Company Information:
tax, logo, date, currency Select the Tax Method, Logo, Date and Currency format:
Setup screens (Most of these Setup procedures are already pre-set if you have used the template Set of Books):
AccountsCreate and Edit Accounts:
Set the following Preferences:
Take-on Opening Balances:

Note: Before you start selling stock items, you need to do one or more of the following actions on the Input menu option:

Once you are satisfied that all the information and settings are completed, you may start to process your daily transactions.