- When the system is tuned the transactions are recognised automatically, you only need to drag and drop CSV file from your bank account to have all your income and expenses be recorded in accounting system
- The system will process the records, automatically create transactions in the General Ledger and update related balances
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- Never miss a single payment you have made: automatically create income/expense records based on bank transactons
- GST will be set automatically for the sales or purchases (if configured)
- Instantly create all accounting reports, or business activity statement with all the data being up to date
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