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Things to Know

Settings

Things To Know: 1.      Trial  Balance amount must be equal on both sides i.e. Debit and credit...

Updated 11 months ago by Admin

Edit Organization

Settings

Organization details are here to be filled and changed if needed.

Updated 11 months ago by Admin

Year

Settings

Provides the feature of creating the fiscal Year( current year Shrawan first and next year Ashad ...

Updated 11 months ago by Admin

Configuration

Settings

It controls the followings: ●       Date Format:  ○       Choose which date format to be used ...

Updated 11 months ago by Admin

Users

Settings

It defines the work structure of the school or organization. Helps to create multiple users and s...

Updated 11 months ago by Admin

Group Ledger

Reports

Group ledger helps to view the report of the Groups Accounts (Bold Letter Accounts) ALL

Updated 11 months ago by Admin

Canceled Voucher

Reports

This shows us all the canceled voucher reports.

Updated 11 months ago by Admin

All Vouchers

Reports

Provides all vouchers created to date.

Updated 11 months ago by Admin

Income Statement

Reports

An income statement is a financial statement that shows you the company’s income and expenditures...

Updated 11 months ago by Admin

Balancesheet

Reports

A statement of the assets, liabilities, and capital of a school or organization at a particular p...

Updated 11 months ago by Admin

Trial Balance

Reports

A trial balance is a statement, prepared with the debit and credit balances of the ledger account...

Updated 11 months ago by Admin

Cash Flow

Reports

The term cash flow refers to the net amount of cash and cash equivalents being transferred IN and...

Updated 11 months ago by Admin

Day Book

Reports

It shows the daily transaction( Receipt, payment, journal, contra) of the finance ledger accounts.

Updated 11 months ago by Admin

Search Voucher

General

A search voucher is used to search any voucher with the voucher number.

Updated 11 months ago by Admin

Budget

General

A budget is used to set up the budget plan to the finance ledger account, which provides the feat...

Updated 11 months ago by Admin

Opening Balances

General

Opening balance is used to record or import the last fiscal year's balance.

Updated 11 months ago by Admin

Bulk Create Accounts

General

This option is used to create a same-name ledger account in multiple groups.

Updated 11 months ago by Admin

Accounts

General

Accounts are used to record all the ledger heads into their respective groups like Assets, Expens...

Updated 11 months ago by Admin

Adjustment

Accounting Voucher

Adjustment is used to reconcile the voucher. Edit Voucher Edit voucher option is used to edit t...

Updated 11 months ago by Admin

Bulk

Accounting Voucher

Bulk voucher allows us to record both cash and credit transactions in the same voucher.

Updated 11 months ago by Admin