Manager Accounting Software

This software collection lets you manage the accounting process of a business unit.

This manager software includes key accounting modules as well as tax accounting functions. It also has features that streamline data entry and accounting procedures. You will be able to review key financial data as transactions are entered. Bank account balances, accounts receivable, accounts payable, transaction taxes, income, expenses, profit and more can be easily tracked. Receipts and payments such as petty cash, cash floats or other cash accounts can be managed easily. Payments and receipts from bank accounts, credit facilities and business loans can be viewed and tracked all the time. The software will let you import electronic bank statements; use the automated bank reconciliation to avoid manually matching transactions to bank statements. Creating quotes for prospective customers showing prices and other terms of the sale can be generated easily. You could convert quotes to invoices when they are accepted. Invoices for customers generated will show details of products, services, prices, taxes and payment terms.

Managing purchase orders, making purchase invoices becomes simple. Managing delivery notes that list the description and quantity of the goods delivered so your customers can sign them as a proof of delivery. You can issue credit notes to customers if required to reduce or subtract the full amount of sales invoices with errors, disputed charges, returns, damaged items and faulty items. Managing customer details for assisting with sales and other information used for invoices, quotes and credit notes as also supplier data to assist with purchasing and entering purchase orders, purchase invoices and delivery notes are made easy. Reporting is flexible. This is a very good product. If you are looking for a similar solution, you should try it in your exact workflow.

Manager is free accounting software for Windows.
It includes key accounting modules, tax functions and features that streamline data entry and accounting procedures.
Summary
Review key financial data as transactions are entered. Track bank account balances, accounts receivable, accounts payable, transaction taxes, income, expenses, profit and more.
Bank Accounts
Enter receipts and payments from bank accounts, credit facilities and business loans. Import electronic bank statements. Use the automated bank reconciliation to avoid manually matching transactions to bank statements.
Cash Accounts
Record receipts and payments from cash accounts such as petty cash, cash floats or other cash accounts.
Quotes
Create quotes for prospective customers showing prices and other terms of the sale. Quotes may be converted to invoices when they are accepted.

Invoices
Create invoices for customers showing details of products, services, prices, taxes and payment terms.
Bills
Enter bills payable to suppliers and monitor the amounts owed and payment due dates.
Customers
Enter customer contact details to assist with sales and other information used for invoices and quotes.
Suppliers
Enter supplier contact details to assist with purchasing and entering bills.
Expense Claims
Record expenses paid out of pocket or by personal credit card.
Journal Entries
Record transactions or adjustments into general ledger and subsidiary ledger accounts.
Reports
Includes balance sheet, profit & loss, trial balance, general ledger, tax reports, receivables, customer statements and payables.
Invoice Items
Create price list items for products or services to be entered on sales invoices.
Custom Tax Codes
We are adapting Manager to country-specific tax systems. If a country-specific tax code is not yet available, custom tax codes can be created for VAT, GST or sales tax.