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Purchase Ledger
A standard Purchase Ledger is included within the Astral accounts package for general bought ledger facilities.
Certain Tour Operating purchase transactions can automatically be sent through to the Purchase Ledger from Taurus, such as:
Update/List Supplier Accounts
Enter Purchase Invoices
Enter Credit Notes
Enter Purchase Payments
Purchase Ledger Reports
Remittance Advice
List Overdue Invoices
Itemised purchase/Supplier Account Report
Aged Credit Analysis
Transactions entered into the Purchase Ledger will automatically be entered on the "Audit Trail" to be posted to the Nominal Ledger.
Introduction
System Administration / File Maintenance
Nominal Ledger
Sales Ledger
Purchase Ledger
Astra Fax
Astra Form
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