Marketplace Global Working papers
Global Working papers
by Silverfin
United States of America
Sweden
France
Canada
Denmark
Working papers

General working papers set, available for all countries.

This set of working papers is created to check and allow you to prepare your periodical or year end closing in an efficient way.

These include a variety of reconciliation and accounts templates (Cash, provisions, salary, turnover etc.) together with some account reconciliation templates.

All can be configured based upon your local needs (like in Chart of accounts specificities).

This package includes
Account Templates
Standard detail template
Cut-off
Accruals accounts receivables / accounts payables
Reconciliation Texts
VAT-turnover reconciliation
VAT Balance reconciliation
Salary reconciliation
Inventory
Bank & Cash