Accounts management, opening balance, unposted vouchers, journal voucher and reports
- Creating a new account / ledger
- How to add cost groups
- How to check and maintain opening balance
- How to add new bank account
- How to check and update account settings
- How to check account types
- How to add and edit cash accounts
- How to edit and add account groups
- How to manage accounts groups
- How to check and delete account
- How to check voucher types
- How to add and edit fiscal year
- How to add tax slabs
- How to add and edit currencies
- How to add and edit currency value
- How to create new payments cash payment voucher
- How to create new journal voucher
- How to add new journal voucher
- How to post and unpost vouchers
- How to create cash receipts vouchers
- How to create cash payment voucher
- How to create bank payment voucher
- How to create bank receipt voucher
- How to transfer all transactions of one account into another
- How to create new bill
- Checking paid/unpaid bills
- Adding and managing payment gateway
- Adding and editing expense types
- Adding and managing expense accounts
- How to delete bill payments
- How to make bill payments
- How to check and print bill summary reports
- How to check paid and unpaid bills