This software is for those who dislike complicated software.

Most SME clients cannot cope with those supposedly "easy" bookkeeping software.
Solution: Show SME clients how easy it is to use this software.

Since it is used on MS Excel platform, users need to know how to open, input, edit, print and save.

SMEs use it to
- issue Sales Invoices
- do Debt Collection
- enter their Receipts
- enter their Payments

It instantly builds a VAT Return, a Trial Balance and a Graph of bank/cash balances.

SME clients can
♦  Make/print sales invoices
♦  Enter monies received
♦  Enter monies paid
♦  See a graph of bank balances
♦  See which customer
owes how much
♦  Adjust errors by editing
♦  Separate the VAT
♦  Supply legible a/c info
♦  Remain solvent
♦  Become more profitable.

When your business expands and "InPr Bookkeeping FREE" is not sufficient at 500 income transactions, you can buy an upgrade password to instantly turn it into "InPr Bookeeping VAST".

First version of this manual was produced in 1995. On-going upgrades have made it most efficient

♦ Updated annually
2011 version:
Start date DD-MM-2010
                       or 2011
End date DD-MM-2011

♦ All screens/prints show
the a/c period ending in 2011

♦ For a/c periods in 2012
    order the 2012 version

♦ Each year's version is upgraded
    for changes in:
- the latest regulations
- best practice
- new shortcuts developed
- suggestions by users

♦ PLATFORM: Windows 95, 98, 2000, XP, Vista, Windows7 or higher

♦ SOFTWARE: Excel 2000, 2003, 2007, 2010 or higher

♦ DELIVERY: Email sent with a link to click on for an instantaneous download

ORDER FORM

Accountants complain about earning "minimum wage" rates for bookkeeping and sorting incomplete records!
Solution: Pass on the bookkeeping work to SME clients.

♦ For VAT Quarters and Year-End, SME clients send it to accountant to deal with queries and IMPORT into InPractice ETB Financial Statements

♦ Produce Financial Statements in half a day and become more profitable.

SME client sends it (by email or zipped disk or CD) to their accountant.

The accountant double-checks for misallocation and errors appearing in red colour.

The accountant checks the input for VAT Return preparation.

The accountant sends it back to SME client

SME client carries on with the input of subsequent period's transactions.