Overview

VCount is our primary General Ledger Accounting program that helps businesses maintain their purchases, sales, payables, receivables, assets and product inventory accounts. The program tracks financial transactions through various types of vouchers (journal entries).

Once the vouchers have been entered, verified and posted; a number of reports and documents can be viewed and printed. Various kinds of data entry, posting and reporting options are available in the system. VCount year-end process lets you create a new cycle with an opening voucher auto-generated. This opening voucher can be later recalled, modified and reposted to reflect latest balances in the previous GL.

System administrator functions include creating and editing user profiles, occasionally printing user logs, making periodic backups and recovery, if necessary.