Financial transactions in the library can be recorded in this. Simply entering the receipts/vouchers in the computer system generates all the necessary forms for audit. It is not necessary to enter separate information for that.

All account type details required for accounting must be entered in this facility. E.g. Account Name, Account Type, Opening Balance etc.

Library members deposit, usanwar etc. Must be noted.

• Daybook
• Ledger
• Deposit List
• Receipt-Payment
• Trail Balance
• Profit-Loss
• Balancesheet