المحاسب المحترف Ledger

A professional accountant performs the following tasks and functions:
1- Follow-up of debit and credit balances and collecting them automatically.
2- Gradually arranging the list of customers and suppliers from largest to smallest or vice versa, either according to the balance or according to the rank of the customer or the supplier.
3- Display the customer’s collection percentage and the supplier’s payment percentage.
4- Display the difference and the percentage difference between the previous year's balance and the current balance, increase or decrease.
5- Display the difference and the percentage difference between the balances for the periods or between the previous and the current month.
6- Not to allow the invoice number or bond number to be repeated for the same customer or for another customer, while allowing this in suppliers' accounts, except for the same supplier.
7- The feature of allowing the completion of the accounting process in the event that the document number is not available through the other option.
8- The feature of allowing the program to be used with or without specifying the financial year.
9 - Do not allow the process to be posted if its date is not within the specified fiscal year.
10- Modification and deletion of operations and modification of their dates during the fiscal year.
11. Prepare detailed and comprehensive reports.
12- Share ledger across various media.
13-A search function that enables easy and fast access.
14 - Export and import the database.