Maximize Efficiency: Simplified Inter-Company Transactions and Reporting with Plus & Minus

Managing inter-company transactions can be time-consuming and error-prone—especially if you’re juggling multiple companies or funds. Plus & Minus Accounting Software solves that challenge with a streamlined single-file design, making it simple to create, allocate, and report transactions across related companies.

One-File Simplicity for Complex Relationships

With Plus & Minus, you can create sales or purchase invoices in one company and seamlessly record the related expense in other companies. The only requirement? Each subsidiary’s general chart of accounts must be a subset of the host’s chart of accounts.

• Manage unlimited companies
• Print reports for up to 12 companies per page for clarity; export to Excel for more

Inter-Company Worksheet: Your Central Control Panel

The Inter-Company Worksheet lets you quickly enter transactions into the host and related companies. Whether you’re allocating expenses, recording sales, or processing invoices, the worksheet ensures everything stays balanced.

Key Worksheet Capabilities:

• Maintains inter/intra company and fund relationships
• 99 presets for different inter-company transaction types
• Division ratio allocation to split transactions among companies
• Record entries for one or multiple time periods
• Inter-company accounts must balance before posting
• Import transactions from spreadsheets or other systems
• Unlimited worksheet files (up to 1,000 rows per worksheet)

Purchasing Made Simple

When entering a purchase invoice, you can allocate it directly to related companies using inter-company clearing accounts. This ensures accurate expense tracking and eliminates the need for duplicate data entry.

💡 Why It Matters: By combining single-file architecture with robust allocation tools, Plus & Minus makes multi-company accounting faster, more accurate, and easier to manage—no more endless reconciliations or manual spreadsheet juggling.