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Using TurboCASH

 

BOOKKEEPING : ENTERING TRANSACTIONS

Accounting software works either on a batch entry system, real time system or both. TurboCASH accounting works on a batch entry system. This is the way ‘real’ accountants work and saves time in the long run. All transactions are entered in batches into any of the following journals:

Sales – sales of stock or provision of services to customers
Receipts – cash receipts and receipts from debtors
Payments – cash purchases
Purchases – goods purchased on credit
Petty cash – payments made using petty cash
General – for transactions not falling into any of the other journals e.g. depreciation

Use F10:Setup on the Batch Entry screen to ensure your batch is correctly set up before entering any transactions. Then to record your transactions, use the following menu options:

 

Still stuck? Confused?
More info in the TurboCASH manual.