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GL General Ledger System

General Ledger — unlimited periods, Form Designer, Speed Entry, multi-company consolidation and export

POSOAPARICFACQGLVAT+
🇹🇭 TH
Most data flows into GL automatically from purchasing, sales, payroll and other modules.
Taxation Support
Full Tax Coverage
  • Unearned VAT (for service businesses)
  • Value Added Tax — user-configurable rate
  • Withholding Tax
  • Averaged input tax, refundable, non-refundable
Document Form Designer
Design Your Own Forms
  • Design: Sales Order, Delivery/Tax Invoice, Purchase Order
  • Supports Pre-printed Forms and blank paper of any size
  • User-Friendly — load company logo and images
  • Fast system setup and implementation
Speed Entry
Record Fast in One Screen
  • Enter multiple document types in one screen: purchase/sales bills, receipts, cheques
  • Auto-create Vouchers — no need to post individually
  • View reports immediately after posting
General Ledger
GL System Features
  • Store data indefinitely — no year-end close required to view
  • Compound Entry Vouchers — unlimited debit/credit lines
  • Group accounts as T-account sets in one Voucher
  • Multiple document types in one Voucher: WHT, cheque, invoice
  • Custom Fiscal Year start date — reports by fiscal or calendar year
  • 12-period natural booking — no need for 13/18/24-period workarounds
  • Design financial statements once, print in multiple views: as-of-date, period, consolidated, department
  • Start immediately without entering opening balances — backdate later
  • Recode chart of accounts, products, creditors, debtors, assets instantly
  • One-to-One, One-to-Many, Many-to-Many posting online
  • Switch reports between Thai and English for foreign management*
Unlimited Periods & Export
No Year Limits
  • Store unlimited years without closing periods
  • Export reports to DBF, Text, Excel, HTML (Client/Server)*
  • Paperless report sharing

* Specific editions only

VAT / WHT and Additional Systems →
POSOAPAR ICFACQGLVAT+
← CQ VAT+ →