Day-End, Month-End, Year-End

Month-End Procedures
At the end of each month, it is recommended that you complete the following: 1. Reconcile all clearing accounts (Cash Clearing, Paid Out Clearing, etc), a...
Thu, 13 May, 2021 at 11:05 AM
Point of Sale Transaction Report
Point of Sale Transaction Report The Point of Sale Transaction Report is used to report and reconcile on Cash, Accounts Receivable, or both. Typically, yo...
Tue, 22 Jun, 2021 at 2:30 PM
Purpose of Cash Clearing Reconciliation
The purpose of reconciling your cash clearing is to verify that you have correctly recorded and deposited your daily point of sale activity. The idea is tha...
Thu, 24 Jun, 2021 at 2:03 PM
Year-End Procedure
Contrary to popular belief, “year-ends” do not happen on the last day of your financial year. You must wait for bank statements and last supplier bills to ...
Fri, 12 Mar, 2021 at 2:45 PM


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