Please add in at least one more column i.e. first line of description from transactions details.
Since your system allowed to add more than one line of itemised transaction under single withdrawal or deposit transaction, to make it more perfect for people without accounting knowledge to read the General Ledger Details, you should add in all line of descriptions with two column of amount. First column for itemised amound and second column for the subtotal amount for each withdrawal or deposit transaction.
As a boss who do not understand what is double entry, they are more happy to see withdrawal details than merely contact plus bill number or payment reference number because most of the case, the SME bosses do not even recognised what the vendor's/customer's company name is even if both of the bosses knew each other. Eg. Boss A knows Boss B, not necessary Boss A knew Boss B is using which company name to issue bill. As for an account keeper, for sure i will key in the name appear on the bill, because it must be recognised as my creditor or debtor if it is not a cash purchase or cash sale.
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