Merlin Software

Journals:

Simple journal entry

Standing journals available, with or without dollar amounts

Creditor/Supplier files:

Maintainable for both POS and Accounting Systems

Record bank account information for generated of online banking files

Maintain payment terms specific to each supplier

Groups and Categories can be utilised

Allocate specific Chart of Accounts per supplier for easy processing of invoices

Scheduled processing of regular monthly payments (ie, rent or car leases)

Chart of Accounts:

Maintain simple 5 digit alpha-numeric account codes

Maintain divisions for each site or aspect of your business

Further separate into items for advanced reporting features

Report Tree:

Simple “click & drag” to assemble your reporting tree into separate divisions

Allows cross-reference reporting for all sub-accounts

Reporting:

Profit & Loss reports

Balance Sheet reports

Trial Balance reports

Variance reports