Accounting Software

The ultimate tool for market domination

Global Scope IT Co: wishes to thank all those who have used earlier versions of this software. Also wishes to thank all the contributors, particularly its employees, for making it possible.

Whether you are a committed client or just trying out our software, you have in your hands a powerful accounting software that offers great flexibility and the ability to personalize many features to meet your specific business needs.

With your GS-soft Business Software application, you have a reliable high-performing accounting software that has proven itself over time and will continue to keep pace with evolving needs.

GS-SOFT  Developed using Microsoft .Net – SQL database

· Multi-Company

· Multi-Currency

· General Ledger

· Sales Ledger

· Purchase Ledger

· Cash Book

· Budgeting

· VAT report

· Cheques Issuing

· Statement Reconciliation

· Post-Dated Cheques

· Interest Calculation

· Management reporting

· Address System

· CRM Features

 

 

 

 

Ø General Ledger

Ø Purchase Ledger

Ø Sales Ledger

Ø Cash Book

Ø VAT

Ø Multi-user

Ø Multi-company

Ø Multi-currency

Ø Multi-dimensional for divisional, departmental by location financial statements (9 User Defined Transaction Analysis Levels)

Ø Project costing by project, phase, Material, Subcontractor/Supplier

Ø Automatic split of expenses by location, division, department etc by formula

Ø Multi-level Grouping and Subtotaling on Trial Balance (up to 10 levels)

Ø Multi-grouping of Accounts (9 User Defined Account Groups)

Ø Up to 10 text, 5 date and 5 numeric user defined fields on each Account

Ø Up to 5 text, 3 integer, 3 date and 3 money user defined fields on transaction

Ø Unlimited Open Periods

Ø User defined Account Types

Ø User defined Transaction Types

Ø Cheques printing (on account, mark invoice, based on due or document date)

Ø Electronic Bank Transfer

Ø Automatic Statement reconciliation

Ø Post-dated cheques

Ø Commissions on either sale or Receipt

Ø Interest Calculation (on debit and credit balances)

Ø Allocation of Receipts/Payments on Invoices

Ø Automatic calculation of Realised and Unrealised Gain or Loss

Ø Report Writer for Financial Statements and other Management Reports

Ø Budgets (total or by location, division or department)

Ø Graphs comparing with last year or budgets

Ø Option to include the saved transactions on the reports

Ø Many Reports such as:-

· Trial Balance with comparison with budgets or last years

· Profit & Loss Statement

· Detail Ledger

· Statement of Account

· Mass mailing by e-mail Statements of Account

· Debtors/Creditors Ageing Analysis

· Post-dated Cheques Report

· Cheques Printing

· Transaction Analysis report writer with powerful sorting

· VAT Report

· Allocations Log Report

· Labels Printing

· And many more

Ø Export/Import transactions to interface with other systems

Ø Address system

Ø Users Administration Manager

Ø Users Access Security

Ø And many more