Full banking and financial recordingRecord all payments and receipts and automatically track your GST. Recurring transactions save re-entering repetitive items such as wages. Full check printing support, and creation of electronic direct payment files for supported banks.* Full record of payments and receipts. * Automatic tracking of GST. * Multiple bank accounts. * Point and click bank reconciliation — no need to re-enter your bank statement. * Complete cashflow reporting. * Import downloaded bank statements. * Single key-stroke allocation of income and expenses.* Deposit slip printing for checks received. * Special holding account for receipting money. * Banking command transfers the holding account balance to the bank account, with fees deducted if required.
An integrated General Ledger that is automatically updated
Maintains a complete summary of your accounts for over 7 years. Dual budgets provide full budgeting support for both income and expenses.
Completely flexible chart of accounts allows MoneyWorks to operate the way your business does.
Full budgeting — import or paste from spreadsheet.
No end-of-month or end-of-year rollover — have up to 90 periods open simultaneously.
Complete, bullet-proof audit trail.
Enquiry facility enables you to determine an account balance at any time.
Account movement graphs with drill-down to actual transactions.
Up to 7 levels of detail in chart of accounts.
Compare current and previous year's data.
Compare actual performance to budgets (two budgets supported).
Supports alternative code for reporting. Use your own codes in-house to provide the degree of breakdown that you need, but give your accountants reports based on their preferred coding structure.
Give your accounts to your accountant in the format of their practice management system (currently supports Solution 6 and CA Systems [MYOB Practise Accounts]).
