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Create Item Mapping Setup

  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab 
  • Step 2. Click on the Add button 

Step 3. In the Item mapping setup popup, fill in the following details: 

  • 1. Select the Item
    2. Select the Inventory asset account:  If the item selected above belongs to inventory receiving, inventory delivery, loss & adjustment will map to this account
    3. Select the Income account: will map to this account when you create invoice from this product
    4. Select the Expense account: will map to this account when incurring costs from this product (the current version has not processed this field, just stopped at the declaration level)
  • Step 4. Click on the Save button

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