Accounting System (AS)

AS records, summarizes and even interprets all the transaction made by departments/revenue centers. Among others, AS is able to check and monitor Accounts Receivable, Accounst Payable, Income and Expenses, by patient, by departments, by period and the overall summary of any period’s transactions. The journals, cash receipts book, cash disbursement books are summarized into a Trial Balance, Profit and Loss Statements and Balance Sheet. AS generates a Cash Flow and Cash Budget Statements per revenue centers and in summary.

•Journal Entry
•Cash Receipt Entry
•Check Disbursement Entry
•Chart OF Account
•Account Subsidiary
•Transaction from all department post automatically to Journal
•Generates Journal Book
•Generates Cash Receipt Book
•Generates Check Disbursement book
•Generates Financial Statement (Trial Balance, Income Statement, Balance Sheet)