The Economic System

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The Economic system does documents, accounts payable, bank statements, internal documents, homebanking, assets, claims and liabilities, and it can do simple text billing.
All accounting operations can categorize by department, activity, and work orders, and the account numbers can be up to 4 digits.
Cash register
The cash register automatically makes the cash receipt and prints it and it can post debits and credits. It automatically keeps the records in your cash ledger and provides information about the exact status of your cash register. You can work with several cash registers in different currencies with automatic conversion to Czech Crowns.
Financial accounting
We can post bank statements of individual accounts and internal documents.
Accounts Receivable
To this ledger we post all receivables printed outside of INFO OFFICE that we want to include in our accounting and in the sales tax forms, or in consumption forms. You can also easily make an invoice. We can use the business database for normal work with invoices for many items.
Accounts Payable 
First, documents are posted to the accounts payable ledger. Then it is possible to print payment authorizations, the A/P ledger and DPH tax return documents. You can also make partial payments on invoices. You have all of your purchase information handy plus all of your unpaid invoices. This part also includes a printout of outstanding payment authorizations that are not tied to your accounting documents.
Debts and Obligations
We can follow the activity in different bank accounts according to various business clients and various codes. Classification is done by bank accounts, your business client, or by the number of the document. The outputs are summaries of debts and obligations of individual clients, on time payments and a print of late fees.
Assets
There are well-arranged evidence cards for your assets. There is also a handy depreciation plan and you have the possibility to interrupt the depreciation. Assets, depreciation and other needed records can be printed. You can calculate depreciation for tax or other accounting reasons.
The Directory
This holds the addresses of all of your business clients for purchasing and sales. You can print it in different forms. For example, as a telephone directory, mailing labels, etc. The directory is accessible from anywhere in the system.
General Ledger
Posting documents to the general ledger is done automatically after posting the document to the appropriate subledger (i.e. cash book, accounts receivable, etc).
Homebanking
INFO OFFICE enables homebanking so that you can automatically post statements of account that you have received. You can do the same thing when issuing pay orders and you can send them to the bank all at once. Enables homebanking with Agrobanka, Banka Haná, Česká spořitelna, ČSOB, IPB, Komerční banka, Societé Generale, Vereinsbank CZ, Živnobanka.
Statements
It can print the basic accounting statements (balance sheet, profit and loss statements, Cash Flow) and it can complete a tax return. Accounting statements can be printed like originals and can be given to the appropriate office.