• Enter sales invoices. • Enter purchase invoices. • Enter cheque payments. • Enter bank receipts. • Enter petty cash receipts. • Reconcile bank accounts. • Reconcile credit card accounts. • Enter prepayments and accruals journals. • Enter depreciation journals. • Enter payroll journals (if required). • Enter stock journals (if required). • Run aged debtor and aged creditor reports. • Run Profit and Loss statement. • Run Balance Sheet. • Check all reports for accuracy.