CHIPS-POWER Accounting
COMPREHENSIVE GENERAL LEDGER SYSTEM
FIXED ASSETS
CASH BOOK AND ADVANCES MODULE
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CASH BOOK MANAGEMENT
Single Treasury Account (TSA) Management System
Staff and Contractors Payment Vouchers Entry
Posting of Payment Vouchers
Automatic Generation of Cash Journals for General Ledger Update
Generation of Ledger movements/Transactions on the TSA Account
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Back Office Management System
Suppliers Records and Invoices are Captured and Posted. Staff Loans and Advances are recorded and posted. Retirements of Such advances are equally captured and posted. The necessary ledgers/Control accounts are updated. Supplier's Statement of Accounts and Staff Statement of Accounts are generated at a key stroke.
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General Ledger/Final Accounting
There is flexible and dynamic Chart of Accounts created by the system. Transactions from the subsidiary ledgers are dynamically posted into the general ledger for update. Final Accounts can easily be generated and printed.
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