Download - Professional Systems Ltd

1. Click New if you intend to set up departments. Otherwise exit. Or click on the Ledger Accounts
tab.
2. Enter a Department code and name.
3. If your business is GST registered check the Enable G.S.T. For this department box
4. All other fields are optional.
Ledger Accounts
The software is installed with a set of ledger accounts. Review these to see if anything is missing. For
example if you have set up two departments you'll need to, at least, create an income and expense account
for each.
If you don't intend to use the back office accounting facilities you can probably leave the ledger accounts
alone.
If you intend to use invoices in Front Counter, as well as cash up, you need to make sure the correct
accounts are set up.
The ledger accounts tab appears as follows:
5