Simple management accounting

Simple management accounting

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We are a small accountancy practice which operate a bookkeeping service to clients, mainly in the licenced trade.
From cash sheets and bank statements we prepare quarterly management accounts and VAT returns. We do not operate a purchase ledger for each client , but make quarterly adjustments for creditors, which are automatically reversed in the following quarter.
Good quality quarterly management accounts are produced automatically, and there is an ability to compare any previous quarter with the current quarter, which is useful in a highly seasonal trade.
Annual accounts are not a problem as the closing trial balance is inputted manually into sage accounts, which is not an issue.
We are looking to update the management sytem and was hoping that someone may have a suggestion where to look?

Richard Franklin

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