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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 1 year ago by Admin

Edit Organization

Settings

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

Updated 1 year ago by Admin

Year

Settings

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

Updated 1 year ago by Admin

Configuration

Settings

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

Updated 1 year ago by Admin

Users

Settings

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

Updated 1 year ago by Admin

Group Ledger

Reports

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

Updated 1 year ago by Admin

Canceled Voucher

Reports

This shows us all the canceled voucher reports.

Updated 1 year ago by Admin

All Vouchers

Reports

Provides all vouchers created to date.

Updated 1 year ago by Admin

Income Statement

Reports

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

Updated 1 year ago by Admin

Balancesheet

Reports

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

Updated 1 year ago by Admin

Trial Balance

Reports

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

Updated 1 year 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 1 year ago by Admin

Day Book

Reports

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

Updated 1 year ago by Admin

Search Voucher

General

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

Updated 1 year 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 1 year ago by Admin

Opening Balances

General

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

Updated 1 year ago by Admin

Bulk Create Accounts

General

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

Updated 1 year ago by Admin

Accounts

General

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

Updated 1 year ago by Admin

Adjustment

Accounting Voucher

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

Updated 1 year ago by Admin

Bulk

Accounting Voucher

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

Updated 1 year ago by Admin