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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.  
 
    System Administration / File Maintenance
    Nominal Ledger
    Sales Ledger
    Purchase Ledger
    Astra Fax
    Astra Form

     
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