Go to the Setting menu under the Accounting module in the left sidebar -> Select the General menu ...

Go to the  Setting menu under the Accounting module in the left sidebar -> Select the Account detail types menu.  Used to add a detail type th...

Account list  Create a new account  Step 1. Go to Chart of Account...

Income Statement Modification: used to create a row in the income statement and make a formula for that row...

To see the difference another accounting method will make in your reporting, you can select a report to compare the results. To change the method used on an individual report: Go to Reports ...

The banking rules page is used to create and manage data for automatic classification of common recurring transactions. This configuration is for import transaction and Downloa...

Setup section to connect to Plaid API. First we must have an account on Plaid APi. (https://plaid.com/). This configuration is used for the "Verify account for transaction import" function....

Used to manage and create the bank accounts. Bank account list Create bank account Step 1. Go...

Mapping Setup: is used to set up automatic mapping for invoice, payment, credit note, expense, tax,&#160...

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu...

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab ...

NOTE: If  the Invoice: default for all item is turned off, the invoice is not automatically mapped. ...

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select th...

Step 1. Enable the Payment mapping...

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select th...

Step 1. When you enable the Expense category mapping, ...

Step 1. Enable the Expense default  and Tax default so expenses tax is mapped to the accounts...

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab  -&...

Step 1. Enable the Credit Note Refund mapping and Payment Mode Mapping...

Manual Mapping NOTE: If the Inventory receiving voucher mapping is disabled, the inventory receiving voucher is not automa...

Manual Mapping NOTE: If the Inventory delivery voucher mapping is disabled, the inventory delivery voucher is not aut...