Operating system: Windows, Android, macOS
Group of programs: Business automation
Accounting of received loans and borrowings
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If you buy a USU CRM system with a configuration of at least “Standard”, you will have a choice of designs from more than fifty templates. Each user of the software will have the opportunity to choose the design of the program to suit their taste. Every day of work should bring joy!
Accounting of received loans and borrowings in the USU Software depends on who will keep such records - the company, ‘burdened’ with the received loans and borrowings, or the organization that issued loans and borrowings. This determines the name of those accounts that should be used in reflecting accounting transactions since they are different for each of the parties, although the presence of the word ‘received’ clearly indicates who should be discussed. It should be noted that automated accounting of received loans and borrowings can be used by both organizations, but for each case different settings are used when installing the configuration of accounting received loans and borrowings - both are performed by employees of the USU Software using the Internet connection for remote work.
Loans and borrowings differ from each other as loans are received only from the bank in monetary terms and with obligatory interest for the use of loans, and since this is a banking operation, loans are provided by non-cash payment, while borrowings can also be in monetary terms and based on offset, they can have an interest and can do without interest, provided both in a non-cash way and in cash. All these nuances are considered in the configuration of accounting of received loans and borrowings. The employees of the enterprise only need to enter the required values in the cells prepared for each option, the rest of the accounting work will go automatically in compliance with all the above conditions, although in accounting, by and large, there is no distinction between loans and borrowings.
Who is the developer?
Akulov Nikolay
Expert and chief programmer who participated in the design and development of this software.
2024-11-22
Video of accounting of received loans and borrowings
Borrowings and loans received, interest on which is accounted for separately, are distributed among different accounts in this way - loans received are divided into short-term and long-term, borrowings received are reflected with or without interest, and each category has its separate account. The configuration of accounting of loans and borrowings received accounts for interest as an expense on a straight-line basis. The purpose of this description is not to clarify the accounting of loans received and the accounting of interest to them, but to show how much the automated accounting system is more convenient than the traditional method of accounting of interest on loans and borrowings received.
In the configuration of accounting of the received interest, everyone can work, but not in the sense of who wants, but in the sense of all those who have received admission to the system and must work in it, and due to the lack of user skills cannot be among the lucky ones. So, the configuration of accounting of the interest received is available to everyone. It has a simple interface and easy navigation, which allows you to master it quite quickly. By the way, only the USU Software can boast of this quality and in alternative menu designs it is much trickier, and without being an experienced user, it is difficult to understand it. The duties of employees in the configuration of accounting of the interest received include only the operational addition of primary and current information collected during the execution of tasks, registration of finished operations, based on which the accounting system makes its automatic calculations, providing performance indicators that demonstrate the current state of the enterprise.
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When starting the program, you can select the language.
You can download the demo version for free. And work in the program for two weeks. Some information has already been included there for clarity.
Who is the translator?
Khoilo Roman
Chief programmer who took part in the translation of this software into different languages.
Instruction manual
Accounting requires periodic updating of information about its conduct since the development of technologies and increase in the scale of activity bring certain changes to the process of its conduct, therefore, the program has built-in information and reference base, which contains regulatory documents on maintaining all types of accounting in lending activities for both parties and gave recommendations on specific types of accounting, as well as proposed calculation methods. At the same time, the system automatically monitors changes in standards, including documenting accounting transactions, so the information in this database is always up to date. The program automatically compiles all enterprise documentation, including financial document flow and mandatory industry reporting, and it is important for it to be aware of all changes that may be related to documents so that the presence of a reference base is necessary for the staff to be fully confident that everything has been done correctly.
The staff does not participate in accounting procedures and the formation of documents. The system performs these operations automatically as the necessary information is added to it, instantly reacting with new calculations when entering user readings, which entails an instant change in performance indicators that characterize the current state of the enterprise. The advantages of an automated system include the analysis of an enterprise's activities, including financial analysis of received loans and borrowings, which makes it possible to improve the quality of work operations, staff efficiency, and eliminate unproductive costs.
Order an accounting of received loans and borrowings
To buy the program, just call or write to us. Our specialists will agree with you on the appropriate software configuration, prepare a contract and an invoice for payment.
How to buy the program?
Send details for the contract
We enter into an agreement with each client. The contract is your guarantee that you will receive exactly what you require. Therefore, first you need to send us the details of a legal entity or individual. This usually takes no more than 5 minutes
Make an advance payment
After sending you scanned copies of the contract and invoice for payment, an advance payment is required. Please note that before installing the CRM system, it is enough to pay not the full amount, but only a part. Various payment methods are supported. Approximately 15 minutes
The program will be installed
After this, a specific installation date and time will be agreed upon with you. This usually happens on the same or the next day after the paperwork is completed. Immediately after installing the CRM system, you can ask for training for your employee. If the program is purchased for 1 user, it will take no more than 1 hour
Enjoy the result
Enjoy the result endlessly :) What is especially pleasing is not only the quality with which the software has been developed to automate everyday work, but also the lack of dependency in the form of a monthly subscription fee. After all, you will only pay once for the program.
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Also you can order custom software development
If you have special software requirements, order custom development. Then you won’t have to adapt to the program, but the program will be adjusted to your business processes!
Accounting of received loans and borrowings
Regular analysis of the enterprise's activities allows you to identify ‘bottlenecks’ in its performance and work on mistakes, determine the factors influencing the formation of profits. Regular analysis of the activities of the enterprise is carried out based on statistical accounting, continuously working in the program, which accepts all performance indicators of processing. The accumulated statistics allow for objective planning of activities for a new period, forecasting results, and calculating the turnover of tangible assets. Regular analysis of the company's activities provides management accounting with several useful reports, due to which they optimize internal activities. Regular analysis of the company's activities is presented in the format of visual reports with tables, graphs, diagrams, where the significance of all indicators is visualized. It provides a summary of marketing, a summary of personnel, a summary of customers, a summary of the movement of funds, the dynamics of changes, and received loans and borrowings.
The software does not require a subscription fee for use as its cost depends on the number of functions and services that can be added as needed. Users can design their workplace with any of the offered more than 50 colour-graphic versions of interface design using the scroll wheel on the screen. An individually designed workplace is the only personification. The program supports unified electronic forms, simplifying and accelerating the work of staff. The automated accounting system supports the separation of user rights. Everyone receives an individual username and password to receive dosed information. Separation of user rights guarantees the confidentiality of service information, security ensures regular data backup according to the schedule. Databases are presented in the same format. This is a general list of participants, according to the content of the database, and a panel of tabs with detailed parameters of each participant.
The program allows you to attach any documents to databases, including photographs, which allows you to save the history of interaction with each participant, accumulate statistics. Effective communications are presented in two formats: internal - notification in the form of pop-up windows, external - electronic communication. From the databases are presented the nomenclature range, customer base, invoice database and application database, employee database, affiliate database, classifiers of customers and goods.