TAS Books 1 Accounts
 Computerising
your accounts will be the most important decision your
company makes this year.
Accountants recommend TAS Books software because it’s the
quickest and easiest to learn and use. TAS Software will
save you hours of paperwork, creating time for you to
concentrate on your business.
You can learn to use TAS Accounting Software in less than
a day. Award-winning Account Processor™ technology enables
you to intervene during transactions, and correct mistakes
at any stage. It’s as simple as a spreadsheet.
Learn more about the features...
Customers & Sales Ledger
- Effectively maintain and instantly access all your
customers’ details, products and services.
- 3-year monthly sales summaries for individual
customers, with flexible 2D or 3D graphs.
- Customer reports for day-by-day sales analysis,
statements, and remittance advice.
- Invoice history reports.
- Drill-down facility reveals the full transaction
details of any financial figure.
- Export sales analysis of products or services to
spreadsheets.
Suppliers & Purchase Ledger
- Record and control all your supplier transactions.
- Enter standard prices, discounts, and costings –
including product pictures.
- Automatic remittance advice analysis.
- Analyse individual purchases.
Accounts & Nominal Ledger
- Produce detailed management account reports.
- Account for income and expenses – automatically
updates when recording sales, purchases and cash
transactions.
- Identify and display trends with 3-year monthly
summaries and unlimited history.
Cash & Bank
- Input payments and receipts as ‘Money-In’ or
‘Money-Out’.
- Action recurring transactions (standing orders and
direct debits) automatically.
- Correct, add, or re-sort entries in the bank
reconciliation programme to match bank statements.
- Drill-down facility instantly links payments or
receipts to the relevant transaction or invoice.
VAT & Auditing
- Produce VAT forms with a full audit trail and
automatically alter reports in your next VAT submission.
- Dual audit trails have a unique posting number and
drill-down facility for each transaction.
- Reduce your audit fees and enable straightforward
VAT inspections.
Comprehensive Reports
- Sales and purchase day books with fully customisable
dates.
- Outstanding invoices.
- Customer statements with remittance advice.
- Trial balance.
- Profit & Loss and Balance sheet.
- Full audit trail.
- Current & previous VAT 100 forms.
- VAT analysis.
- Recurring transactions.
- Unreconciled transactions.
- Previously reconciled bank statements.
- 3-year customer sales, and supplier purchases
summaries.
- Historical customer and supplier activity.
- Receipt allocation and unallocated cash/credit.
- Bank and cash daybook.
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