Sfera Software

General Ledger

Sfera General Ledger helps him to administer the daily functions of its accounting department, it provides an exact way to organize, to maintain, to register and to analyze the financial information of the company.

When being all the solutions integrated Sfera they register all the countable movements from each module from each solution to this module, for example the sales that register, process and bill they are integrated countably toward this module. What it is necessary to define is only our different bills accountants that are affected by module.

Concepts

Customizable Charts of Accounts.
Definition of Types of Bills.
Classification of Transactions (SubLegder Code).
Periods Countable District attorneys.
References.
Budgets Manage.
Transaction Entry. See Example .
Reportes definidos (General Ledger Report, Working Trial Balance,...)
Financial Report Utility. (To generate Reporte Accountant's type as: Balance Sheet , Income Statement, Comparative Budget vs Real,...) . See Example
Financial Reports Graphics Utility. See Example.

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Before using the module of General Ledger you together with a consultant Sfera will define the information, parameters and necessary configurations for the daily process of transactions.

All the modules Sfera is integrated countably to the moment to process each transaction, that is to say, it generates a policy for processed transaction. If there is some error we have the form of reverting these processes, clear provided they complete the rules of validation of prosecutions.

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