Accounting

Getting started

• Get started with Accounting
• Business settings

Customers, suppliers and items

• Customers and suppliers
• Items
• Import parties and items from Excel

Sales

• Create a sales invoice
• Estimates, sale orders and delivery challans
• Record payments received
• Credit notes and debit notes
• Recurring invoices, bills and expenses
• Email invoices and payment reminders

Purchases and expenses

• Purchase bills and payments
• Expenses

Banking

• Cash, bank accounts and cheques
• Bank reconciliation

Taxes

• GST setup
• GST returns (GSTR-1 and GSTR-3B)

Currencies

• Multi-currency

Reports and books

• Financial reports
• Journal entries, accounts and the books lock

Team

• Users and roles in Accounting