Used Cleantouch Multi-Level Accounting for Windows?


Editors’ Review

Download.com staff
This financial accounting system manages accounts in a deeply categorized, tree-based structure. It supports subsidiary accounts at any level, providing detailed financial reporting and analysis for advanced accountants.
  • Pros

    • Create subsidiary accounts at any hierarchical level
    • Displays accounts in a tree-based system on reports
    • Generates reports for any individual account level
    • Offers multiple trial balance printing options
    • Provides a comprehensive suite of financial reports
  • Cons

    • No automatic bank feed integration
    • Lacks cloud synchronization for multi-device access
    • Does not offer a mobile application
    • No integrated invoicing or payroll modules
    • No mention of an API for third-party integrations

Used Cleantouch Multi-Level Accounting for Windows?


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Full Specifications

GENERAL
Release
Latest update
Version
2.0
OPERATING SYSTEMS
Platform
Windows
Operating System
  • Windows 7
  • Windows 98
  • Windows XP
  • Windows 2003
  • Windows 10
  • Windows Server
  • Windows ME
  • Windows Vista
  • Windows NT
  • Windows 2000
Additional Requirements
None
POPULARITY
Total Downloads
102
Downloads Last Week
0

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Developer’s Description

Maintain list of accounts in categorized manners.
An advanced financial accounting system developed specially for advance accountants or the person who require maintaining list of accounts in categorized manners. User can open subsidiary account in any of level. Complicated Example: Fixed Assets > Current Assets > Accounts Receivable > Local > Karachi > Area > ABC & Company. Simple Example: Fixed Assets > Accounts Receivable > ABC & Company. In the complicated example sub account was created at 7th level while in simple example sub account was created at 3rd level. All the reports in which accounts appear shows account in tree based system. Cash Book & Account Ledger can be views and printed for any level of account. Trial Balances, Net P/L and Balance Sheet can be printed by three options (1- Control Accounts Only, 2- Subsidiary Accounts Only and 3- Show Both).

Inputs: Accounts Master File, Opening Balances, Receipt Vouchers, Payment Vouchers, Journal Voucher. Outputs: Accounts List, Opening Balances Report, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Vouchers Tally, Voucher Printout, Journal Voucher Printout, Professional Cash Book, Cash Flow, Accounts Ledger, Month wise Account Summary, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet.

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