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Platinum Accounts articles.
Articles in category "Accounting"
There are 59 articles in this category.
C
Can I view todays turnover for a site?
Clearing any unprocessed transactions at a year end
Creating a New Customer/Supplier
D
Dealing with Currency Accounting in Platinum?
H
How do I Account for Retained Deposits?
How do I Account for Vat on Vehicle Deposits?
How do I Adjust the Centre on a Transaction?
How do I Adjust the Date on a Transaction?
How do I Create Regular Invoices?
How do I Create a Nominal Code?
How do I Deal with Budgeting in Platinum?
How do I Deal with Company Loans?
How do I Enter an Opening Trial Balance?
How do I Find a Cost Centre?
How do I Handle Contras?
How do I Post a Disbursement Invoice on the Purchase Ledger?
How do I Post a Fuel Scale Charge?
How do I Post a Petty Cash Receipt?
How do I Post the Wages Journal?
How do I Print a List of Nominal Centres?
How do I Print a List of Purchase Centres?
How do I Print a List of Sales Centres?
How do I Process a Year end?
How do I Produce a Text Invoice in Platinum?
How do I Put a Customer\Supplier Invoice on Hold?
How do I Roll Back my VAT Period?
How do I Run the VAT 100 Report?
How do I Take a Customer\Suppler Invoice off Hold?
How do I Un-archive Sales/Purchase Ledger Transactions?
How do I change the method of payment after it has been posted?
How do I find a Nominal Ledger Number?
How do I find a Sales/Purchase Ledger Number?
How do I get the Totals/Last lines on Pages?
How do I set up repetitive journals?
How should I handle takings?
How to deal with end of day till corrections
How to process a month end
I
Internal Accounting
Internal Accounting, Example Promotional Stock
P
Paying Off Customer Accounts
Paying Suppliers
Posting Cashbook entries
Posting Payments Received
Posting Purchase Invoices
R
Recommended Accounting Routines
Reconciling your bank account
S
Setting the Government Gateway User ID
Stock Integration to the Nominal Ledger
T
The Banking Journal
V
Vehicle Integration to Nominal Ledger
W
What do I do if my Trial Balance Doesn't Balance?
What is a Nominal Code?
What is a Sales or Purchase Centre?
What should I consider at month end?
Why am I Getting a Figure in the "Profit This Period" on My Balance Sheet
Why can't I Set up a Regular Journal to Profit & Loss Centres?
Why do my Debtors/Creditors not Agree to my Balance Sheet?
Why is my Specific Month Cost Centre report showing zeroes?
Why is my System Posting Items on the Wrong Date?
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