Manager Accounting Software 14.8.43
anager is free accounting software for Windows.
It includes key accounting modules, tax functions and features that streamline data entry and accounting procedures.
Summary
Review key financial data as transactions are entered. Track bank account balances, accounts receivable, accounts payable, transaction taxes, income, expenses, profit and more.
Bank Accounts
Enter receipts and payments from bank accounts, credit facilities and business loans. Import electronic bank statements. Use the automated bank reconciliation to avoid manually matching transactions to bank statements.
Cash Accounts
Record receipts and payments from cash accounts such as petty cash, cash floats or other cash accounts.
Quotes
Create quotes for prospective customers showing prices and other terms of the sale. Quotes may be converted to invoices when they are accepted.
Invoices
Create invoices for customers showing details of products, services, prices, taxes and payment terms.
Bills
Enter bills payable to suppliers and monitor the amounts owed and payment due dates.
Customers
Enter customer contact details to assist with sales and other information used for invoices and quotes.
Suppliers
Enter supplier contact details to assist with purchasing and entering bills.
Expense Claims
Record expenses paid out of pocket or by personal credit card.
Journal Entries
Record transactions or adjustments into general ledger and subsidiary ledger accounts.
Reports
Includes balance sheet, profit & loss, trial balance, general ledger, tax reports, receivables, customer statements and payables.
Invoice Items
Create price list items for products or services to be entered on sales invoices.
Custom Tax Codes
We are adapting Manager to country-specific tax systems. If a country-specific tax code is not yet available, custom tax codes can be created for VAT, GST or sales tax.
Requirements
Changes: 14.8.43
Added tax column to invoices to indicate which line items are subject to which tax
Added support for tax exclusive amounts on Purchase Invoices and Purchase Orders
Added 'Balance Due' column to 'Customers' and 'Suppliers' tab to easily see account balances
