Product Range | Ordering Info

Charities Accounting Product Information

The package provides you with a comprehensive range of facilities, and extensive reporting for accruals and receipts & payments accounting. To help you to get started, the package is bundled with a brilliant HELP package, giving you tutorials and “hands on” examples.

ACCOUNTS
	Income & expenditure bookings
	Receipts and payments bookings
	Fund transfers
	Cross fund distributions
	Journal/Adjustment bookings
	Bank reconciliation
	Comprehensive enquiries
	Purchase ledger

DONATIONS & GIFT AID
	Donor maintenance
	Donation bookings by standing orders, weekly giving or ad hoc
	Donations analysis
	Donations audit list
	Gift Aid schedule HMRC R68 compliant

BUDGETS
	Multiple budget maintenance
	Global budget creation
	Budget detail reports
	Budget profiles maintenance
	Fund level or consolidated variance reporting

SALES (optional)
	Sales ledger with invoice, credit note and payment bookings
	Customer statements
	Invoice generation using product file price and description or free entry lines
	Sales analysis with continuous or year on year reporting
	Customer and product turnover lists

REPORTING
	SORP 2005 SOFA and Balance Sheet
	SORP 2005 Receipts & Payments and Statement of Assets & Liabilities
	Fund level or consolidated income & expenditure and receipts & payments
	Fund level or consolidated balance sheet or assets & liabilities
	Transaction lists
	Audit reports

GENERAL
	On screen report previews
	Export to spreadsheets and other formats
	Report cataloguing
	Fully multi-user for network use
	Integrated HELP module with self tutorial and active demonstrations
	Step by step set up guide

If you would like to view some report samples, please click here.

Paxton Charities Accounting is a Windows based application. Please click here for system requirements.