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 General Ledger>>Department/Cost Center/Branch(Optional)  
 

AccLine can maintain department/cost center/profit center/branch wise accounts using this facility. Some NGO user of AccLine use this level for Doner/Donation purpose to produce Doner/Donation wise statements. In AccLine one cost center may consists number of department also.

 
Options :
  Cost Center wise Statement GL or SL
  Department wise Statement GL or SL
  Summery of Cost Center Statement
 

User does not need to concern about department when disabled from. In that case department option will hide everywhere.

 

User can entry department wise transaction in the following heads:

  1. Only Liability
  2. Only Asset
  3. Only Expense
  4. Only Income
  5. Any Combination of above
 

The following reports related to department/cost center are default with AccLine:

 
Options:
  1. Single Project/Consolidated
  2. Group of Department or Cost Center wise
  3. Single Department/Consolidated
  4. Date range
 
 
Samples:
Format 1
Format 2
Format 3

 

 

 

 

 

 

 

 

 

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