General Ledger

General Ledger benefits include:

Each General Ledger account can have up to six budgets.

This Year, Last Year and Next Year columns are available for comparative financial reporting with another set of budgets for cash flow analysis. You can also export data to Microsoft Excel®, where you can perform complex data manipulations. Actual versus budget reporting can be represented on screen with a series of graphical reports for a quick view.

Payments processing

Payments can be processed individually or as a batch and sent to a transfer file for uploading to your bank. Cheques can be printed on combined remittance forms or cheque forms. The most common payment method is electronic funds transfer and remittances to suppliers can be emailed automatically.

GST reporting

Sybiz Vision is set up to handle relevant GST reporting and can cater for either cash or accrual accounting methods. Each GST period is closed separately to the normal end of month function, enabling you to produce accurate, easy-to-audit GST reports. A powerful cashbook is available as part of the General Ledger system. Important features include the ability to enter extended descriptions in General Ledger payments and receipts then split them between multiple accounts using a simple processing screen.

Download Brochure for Sybiz Vision General Ledger

See other modules

Accounts Receivable (Debtors)

Accounts Payable (Creditors)
Inventory Ledger
Point of Sale
Job Costing
Sybiz Visipay (HR/Payroll)

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Want to see what Sybiz Vision can do for you? Contact us now for a 10 minute demonstration using GoToMeeting®*.
*An internet link and telephone will be required