Accounting Software - Balance Network

The program "BALANCE-NET" is designed for accounting according to the chart of accounts and sub-accounts. Accounting for all business operations in the enterprise in the program is carried out using accounting entries based on the Double Entry rule and is carried out both in total and in quantitative terms.

Accounting Software - Balance Network - Statement

After reading the program into the computer memory, the MAIN FRAME of the BALANCE NETWORK program will appear on the screen

Accounting Software - Balance Network - Posting

In the DEBIT / ACCOUNT box, press ENTER. The ACCOUNT PLAN will be displayed. Select the desired account and press ENTER. The account you have selected will appear in the DEBIT / ACCOUNT box. In the DEBIT / SUBCOUNT box - press ENTER. A list of sub-accounts of your previously selected debit account will be displayed. Select the desired sub-account and press ENTER. The selected sub-account will appear in the DEBIT / SUB-ACCOUNT window.

Accounting Software - Balance Network - Incoming Cash Order

If the incoming document passes through the debit of the posting you entered (see MENU / PLAN / ACCOUNTS / DOCUMENT-DEBIT) and you need to print it, press the F2 key. The document is displayed on the screen. The next document number will be assigned automatically. Fill in the fields provided for entering information

Accounting Software - Balance Network - Payment order

If the outgoing document passes through the debit of the posting you entered (see MENU / PLAN / ACCOUNTS / DOCUMENT-DEBIT) and you need to print it, press the F2 key. The document is displayed on the screen. The next document number will be assigned automatically. Fill in the fields provided for entering information

Accounting Software - Balance Network - Motion card

If a quantity expression passes through the posting you entered (see MENU / LIST), for example, of any asset or material, press the F4 key. The input frame is displayed on the screen. Fill in the fields provided for entering information

Accounting Software - Balance Network - Chart of accounts

The PLAN is used to link the program to the accounting rules at your enterprise. In the ACCOUNT PLAN install accounts and sub-accounts used at your enterprise.

Accounting Software - Balance Network - Subaccount plan

The PLAN is used to link the program to the accounting rules at your enterprise. In the ACCOUNT PLAN establish accounts and subaccount. Each account in the ACCOUNT PLAN has its own ACCOUNT PLAN. SUB-ACCOUNT PLAN allows you to conduct analytical and synthetic accounting for each account. couples used at your enterprise.

Accounting Software - Balance Network - Operation plan

OPERATION PLAN is designed to automatically create subsequent postings on the primary posting.

Accounting Software - Balance Network - List_units

To enter the MAIN FUNDS, place the cursor on the corresponding line of the submenu and press the ENTER key. LIST OF DIVISIONS is displayed on the screen.

Accounting Software - Balance Network - Unit List

To work with the list of fixed assets of the unit you are interested in, place the cursor on its line and press the F7 key. The LIST Unit is displayed on the screen.

Accounting Software - Balance Network - Card account

To create a new line in the LIST “Unit”, place the cursor on the line before or after which you want to insert a new line. Press the INS key. To the question of the program - Insert line? Before / After, position the cursor Before or After, respectively, and press the ENTER key. ACCOUNT CARD will be displayed on the screen. Fill it with your information.

Accounting Software - Balance Network - Turnover sheet

To perform operations on the current line of the fixed asset, press the F7 key. The DISPLAY VOLUME FOR the selected asset is displayed on the screen.

Accounting Software - Balance Network - Card of movement

To create a new asset movement, press the INS key. The MOTION CARD will be displayed on the screen. Fill it with your information.

Accounting Software - Balance Network - Calculator