Townhall software inc
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TownHall Software, Inc. Features of the MARGE Accounting System. WHY TOWNHALL SOFTWARE?. Wisconsin-based Company 24-hour Customer Support Made for Wisconsin Villages, Cities & Towns Developed with Clerk Advice In Business since 1983 Friendly, personable and supportive.

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Townhall software inc

TownHall Software, Inc.

Features of the

MARGE

Accounting System


Why townhall software

WHY TOWNHALL SOFTWARE?

  • Wisconsin-based Company

  • 24-hour Customer Support

  • Made for Wisconsin Villages, Cities & Towns

  • Developed with Clerk Advice

  • In Business since 1983

  • Friendly, personable and supportive


Features of marge accounting program

Features ofMARGEACCOUNTING PROGRAM

  • Complete Program which includes the following integrated modules:

    • Disbursements (Accounts Payable)

    • Receipts (Accounts Receivable)

    • General Ledger

    • Payroll

    • Check Book

  • Form C Instant Report!

  • State of Wisconsin Chart of Accounts included and available for use!

    (CONTINUED)


Features of marge accounting program continued

Features ofMARGE ACCOUNTING PROGRAM(Continued)

  • Ready Reports – No Formatting!

    • Budget Summary Report

    • Budget Detail Report

    • Budget Planning Report

    • Monthly Receipts List

    • Monthly List of Checks

    • Payroll Tax Liability Report

    • …and much, much more!

      (CONTINUED)


Features of marge accounting program continued1

Features ofMARGE ACCOUNTING PROGRAM(Continued)

  • On-site set-up and training

  • 24-Hour Support via phone, Internet, e-mail

  • Complete Automatic Payroll System especially for Wisconsin Municipalities

  • Ability to create unlimited “Sub-Accounts” for each General Ledger Account!

  • Easy Invoice Tracking

  • MORE! Keep watching for details on each module…


Budget planning

BUDGET PLANNING

  • Work from current General Ledger

  • Your Sub-Accounts can be “rolled up” into main Accounts for your Board members

  • Compare past and current budget

  • Monthly Budget Report will List “Actual” and “Budgeted” amounts – as well as amount Remaining for Account

  • Instant Reports Available – Already formatted for you!

    • Budget Summary Report

    • Budget Detail Report

    • Budget Planning Report


Payroll

PAYROLL

  • Retains MTD, QTD and YTD data on all employees

  • Every employee has a master file where you reflect personal and account information

  • Automatic Payroll Tax Calculations (New tax table sent every January for our customers to download – automatic update!)

  • Accrual disbursement and reporting of Benefit Hours (Vacation, Sick, etc.)

    (continued)


Payroll continued

PAYROLL[CONTINUED]

  • Supports various municipal pensions

  • Up to 8 voluntary deductions per employee

  • Distributions are interfaced with MARGE General Ledger

  • Check Register printing

  • Payroll Distribution Journal printing

  • Proportionate Distribution of employer portion of Social Security, Medicare, Pension plans

  • Posts to General Ledger and Check Book

  • Computer Generated Checks


General ledger

GENERAL LEDGER

  • Includes complete Wisconsin Chart of Accounts

  • Instant Form C Report

  • Ability to create up to 99 sub-accounts for each State Account

  • Automatic posting to individual accounts

  • Retains complete Journal Entry and Cash Receipt History

    (continued)


General ledger continued

GENERAL LEDGER[CONTINUED]

  • Complete Account and Journal inquiry

  • Ability to print Month-to-Date and Year-to-Date Trial Balance

    • For Current & 2 Previous Years

  • Print a complete Account Detail Report

    • Any Range of Accounts

    • Any Range of Dates in Current Year


Disbursements accounts payable

DISBURSEMENTS(Accounts Payable)

  • Complete invoice entry

  • Unlimited allocation of expenses to General Ledger Accounts

  • Create of Vendor file during Invoice entry

  • Account Number memory feature for Vendor Records

  • Check printing

    (continued)


Disbursements continued

DISBURSEMENTS[CONTINUED]

  • Alphabetical or Numeric Vendor Listings

  • Supports full 1099 Reporting

  • Annual Treasurer’s Report

  • Retains Complete Invoice History

  • Single check printing for multiple invoices per vendor

  • Posts to General Ledger and Check Book

  • Computer Generated Checks


Receipts accounts receivable

RECEIPTS(Accounts Receivable)

  • Enter Receipts by Number

  • Print Receipts List

    • for any period of time

    • with or without Distribution Account Numbers

  • Account Number memory feature for Customer Records

  • Print Deposit Slip

  • Posts to General Ledger and Check Book


Check book

CHECK BOOK

  • Check reconciliation

  • Print List of Checks and/or Deposits for Board Approval

  • Transfer funds between checking and/or savings accounts

  • Posts to General Ledger and Check Book


We are easy to find we re happy to help

We are Easy to Find! We’re happy to help!

  • Call Toll Free!

    • 1-800-528-9086

  • Visit our Website

    • http://www.townhallinc.com

  • E-mail us!

    • [email protected]


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