TurboCASH Accounting Software TurboCASH United Kingdom
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Using TurboCASH

 







The Accounting processes for the TurboCASH Accounting System consists basically of 4 steps. The steps is as follows:

 

Input

All transaction data (source documents i.e. cash slips, deposits, cheques, invoices, etc.) are sorted according to the type of transactions, physically entered into specific journals using a computer keyboard and / or mouse.

Process

All the transaction data is automatically stored in the computerised accounting program on your system:

  • The journals are balanced off, posted to the general ledger and subsidiary ledgers (i.e. debtor's ledger, creditor's ledger, stock records, etc.) by a mouse-click or by pressing a key on your keyboard.

  • The general ledger and subsidiary ledgers are automatically updated and balanced off.

Output

A Trail balance and a host of reports are readily available at the pressing of a few keys on the computer keyboard or a few mouse-clicks. Some reports are:

  • Income Statement

  • Balance Sheet

  • Debtor Statements

  • Creditor Remittance Advises, etc.

Backups

The books of account and supporting documents needs to be safeguarded from unauthorised access, fire, theft, etc.