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Erstellt von tomfaulkner
vor mehr als 11 Jahre
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Credit sale
Payables (creditors)
Purchases ledger
Purchases
Expenses
Capital items
Batch
Current account
Cash payments
Credit payments
Remittance advice
Cash sales
Current account
Tax codes
Cash book
Petty cash
Petty cash account
Petty cash voucher
Company credit card account
Cash receipts account
Recurring entry
Standing order / direct debit schedule
Trial balance
Audit trail
Aged debtor analysis
Aged creditor analysis
Activity report
Bank reconciliation
Journal
Double-entry
Write off
Bad debt
Returned cheque
Hardware
Software
Intranet
Internet
Word processor
Database
Record
Field
Spreadsheet
CSV
Email management
EDI
Ledgers
Integrated system
Double-entry book-keeping
Hard copy
Data export
System password
Software password
Access rights
System date
Program date
Financial year
Back - up
Restore
Corrupt data
Virus
Data Protection Act
Wizard
Sales ledger
Purchases ledger
Nominal ledger
Chart of accounts
Cash sale
Credit sale
Receivables (debtors)
Receivables (debtors)
Payables (creditors)
Debtors control account
Creditors control account
Credit terms
Defaults
Nominal ledger
Chart of accounts
Categories
Trial balance
Credit sale
Receivables (debtors)
Sales ledger
Purchase order
Invoice
Credit note
Batch
Batch entry