This section is the first step on the ladder to keeping a successful set of accounts - providing you with financial information as you require and helping to ensure that you comply with regulations regarding keeping records.

Setting up your customer and supplier sections is fully explained with demonstrations helping you to keep a record of your sales and amounts due to you and Purchases and the amounts you owe to your suppliers.

Invoicing and Products section will help you keep a record of your stock items and produce invoices for your customers, which then seamlessly update your customer ledger balances.

The Bank section shows you how to record all of your payments and receipts allowing you to view up to date information on your bank balances.

The nominal ledger shows you where analyse your income and expenses from the codes you input and how to look at particular records to see breakdowns and totals.

The Back up section shows you how to check and back up yourdata records to help safeguard your accounts records.

Customer   Bank Section Customer Defaults   Set Up New Account Using Record Set Up Customer Using Record   Set Up New Account Using Wizard Set Up Customer Using Wizard   Bank Defaults Customer Opening Balance - VAT Standard Accounting   Bank Opening Balance Customer Opening Balance - VAT Cash Accounting   Customer Receipts Customer Opening Balance - VAT Cash Accounting Using A Credit Note   Customer Receipts Using A Credit Note Customer Batch Entry Credit Note   Customer Receipts Not Banked Customer Batch Entry Invoice   Supplier Payments     Supplier Payments Using A Credit Note Suppliers   Petty Cash Payments Set Up Supplier Using Record   Other Payments Supplier Defaults   Transfers Supplier Opening Balances - VAT Standard Accounting     Supplier Opening Balances - VAT Cash Accounting   Invoicing Supplier Batch Entry Credit Notes   Creating A Product Invoice Supplier Batch Entry Invoices   Creating A Service Invoice     Printing Your Invoices Products   Updating Your Invoices Set Up New Product Using Record   Invoicing Reports Set Up New Product Using Wizard     Product Reports           Nominal Ledger     Set Up A New Nominal Ledger     Opening Trial Balance     Basic Journals     Nominal Activity