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Accounting Settings

User Manuals 16

Enabling Tags for Journal Entries
Adding Taxes and Cost Centers to Journal Entries
Canceling a Closed Period
Locking a Closed Period
Reopening a Closed Period
Routing the Account of the Financial Year
Routing the Cheques Account
Journals of Requisitions
Routing the Treasuries Accounts
Routing the Inventory Accounts
Routing Purchase Accounts
Routing the Sales Accounts
Routing the Employee Payroll Account
Setting the Financial Year
Closing the Financial Year
Reopening a Closed Financial Year

Tutorials 5

Routing the Product Sales to a specific Sales Account
Routing the Sales Cost Account for each Product Separately
Routing the Purchases Account
How to Set Up a Main Account for Clients and Suppliers for Each Branch Individually
Printing the Same Invoice Twice: Once as a Proforma Invoice and Once as a Tax Invoice

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