Financial operations- accounting
VERP-FR is a module that is intended for recording all financial transactions by chronology in accordance with the regulations and enables automatic writing of all input and output documents in previously defined financial files which saves your time and maximally affects the increase of your professionalism and efficiency, providing maximum visibility, accuracy, data accuracy, as well as ease of use, automatic transfer of data from one to another fiscal year.
The module also allows manual accounting and correction of previously written items, as well as transfer of items from one financial order to another. In addition to automatic and manual writing of all documents entered in the system, it also offers automatic creation, printing and writing of compensations, cession and assignments, automatic writing of excerpts and cash registers, creation of templates for writing various cost invoices, and connection with all modules of the VERP software package in order to enable Information Integrated System.
As an integral part of the module for financial operations, the part for automatic closing of classes and automatic creation of all forms required for preparation of final accounts and specification for preparation of VAT returns is included. In short, this professional financial accounting package includes:
- Creating and printing financial bookkeeping orders,
- Review and print financial cards (analytical and synthetic), according to different criteria (by document date, by order date, by cumulative, without cumulative, combined financial card),
- Review and print the IOS card
- Overview and printing of Gross Balance Sheet,
- Overview and Print on Lock Sheet,
- View and print Account Specification,
- Review and Print VAT Specification,
- Compensation Review and Printing,
- Assignment Review and Printing,
- Review and Print Confirmations,
- Factor Review and Printing,
- Electronic excerpts – automatic writing of excerpts,
- Review and print of unpaid invoices,
- Review and print of unpaid output invoices,
- Review and printing of Report on receivables and liabilities from customers,
- Review and printing of treasury diary,
The module is received with an installation package and training. It can be used on one or
multiple networked computers, with the possibility to define user management rules and
diverse user profiles. VERP-FR module is scalable and all sizes of companies (small and big enterprises) can use it
regardless of the organisational structure or domain.
You can see what the package contains here See more