MODACC - ACCOUNTING
Ó UNCTAD SITE (V1.15)
4.30
This includes:
·
declarations assessed and paid during the indicated month
·
declarations assessed before the indicated month and paid during it
·
other transactions IN paid during the indicated month
·
Post-entry payments
All refunds are subtracted from the collected amount. Further payments or refunds related to the
declarations paid in the current daybook session are not taken into consideration.
Further details on monthly reports by budget account can be found in the
technical documentation. (Section VI of the new technical features of 1.15
document.)
Shift Operations - Print/Query
Like the Daybook reports, the Shift summary reports are used to reconcile duty collections (i.e.
cash on hand) against the computer and printed records of transactions for the accounting period.
Control and reporting by 'shifts' allows for easy reconciliation in the larger Customs office, working
with several cashiers.
There are three standard menu options for printing or querying shift operations.
1.
The provisional shift summary;
2.
The definitive shift summary; and
3.
Summary by cashier
The 'Provisional shift summary' allows a trial balance on a cashier-by-cashier basis of transactions
against cash takings before the close of the accounting period, i.e. with the 'daybook' still open.
The 'Definitive shift summary' is a report of transactions covering the period of the cashier's
individual shift, available after the close of the shift.
The 'Summary by cashier' report gives subtotals by cashier of transactions processed during the
shift (the accounting period).
The shift summaries are available for on screen display and can be printed in two forms by type of
operation or by means of payment
'Type of operation' report lists all payments in and out within the shift period, and gives reference
details, such as receipt numbers, declarant ID and each transaction amount, with totals.
'Means of payment' reports give subtotals of transactions for the Daybook period and groups
according to the 'means of payment' codes e.g. cash, cheque, guarantee, etc. The 'Options' button
gives a choice of destination for the print, and sets a print priority.
Fig 4.15 MODACC Shift Operations, Print/Query, Summary by cashier.