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Guides - Processing Day-to-Day Transactions

Prepare Bank Deposits
Bank Reconciliations
Client / Trust Payments & Receipts
Disbursements & Cost Recoveries
General Ledger
Invoicing
Office Payments & Receipts
Payment & Receipt Requisitions
Suppliers & Purchases
Statements
Work Items
Prepare Payments
Deposit Accounts/CMA/Investment
Register of Power and Estates
Client Interest
Paying PEXA Disbursements from Client/Trust
Protected Funds
Billing Rates
Year End
VAT Return
EVE (AI)

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Year End

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End of Financial Year Closing

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