Account
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⚙️ Getting Started
🏪 Outlet
⚙️ Settings
🏧 Working With Counter
💰 Working Denomination
🛒 Make a Test Sale
👥 Employee Management
📅 Attendance
📋 Working with Tax
🏦 Account
📦 Working (General Item)
📦 Working (Variation Item)
📱 Working (IMEI Item)
🏷️ Working (Serial Item)
💊 Working (Medicine Item)
💳 Working (Installment Item)
🔧 Working (Service Item)
📊 Stock (General Item)
📊 Stock (Variation Item)
📊 Stock (IMEI Item)
📊 Stock (Serial Item)
📊 Stock (Medicine Item)
📊 Stock (Installment Item)
📥 Purchase (General Item)
📥 Purchase (Variation Item)
📥 Purchase (IMEI Item)
📥 Purchase (Serial Item)
📥 Purchase (Medicine Item)
📥 Purchase (Installment Item)
🏷️ Barcode & Label
🖨️ Working with Printer
🛒 Sale (General Item)
🛒 Sale (Variation Item)
🛒 Sale (IMEI Item)
🛒 Sale (Serial Item)
🛒 Sale (Medicine Item)
🛒 Sale (Installment Item)
🔧 Sale (Service Item)
🌐 Multivendor e-Commerce
📧 Working with Email
💬 Working with SMS
💳 Payment Gateway Setting
💬 Working with WhatsApp
👤 Working with Customer
🏢 Working with Supplier
📤 Purchase Return (General Item)
📤 Purchase Return (Variation Item)
📤 Purchase Return (IMEI Item)
📤 Purchase Return (Serial Item)
📤 Purchase Return (Medicine Item)
📤 Purchase Return (Installment Item)
🔄 Sale Return (General Item)
🔄 Sale Return (Variation Item)
🔄 Sale Return (IMEI Item)
🔄 Sale Return (Serial Item)
🔄 Sale Return (Medicine Item)
🔄 Sale Return (Installment Item)
📊 Dashboard
🎁 Promotion & Coupon
🏆 Loyalty
💳 Installment Sale
🔧 Warranty/Servicing
📈 Income
📉 Expense
💰 Salary/Payroll
📋 Quotation
🔄 Transfer (General Item)
🔄 Transfer (Variation Item)
🔄 Transfer (IMEI Item)
🔄 Transfer (Serial Item)
🔄 Transfer (Medicine Item)
🔄 Transfer (Installment Item)
❌ Damage (General Item)
❌ Damage (Variation Item)
❌ Damage (IMEI Item)
❌ Damage (Serial Item)
❌ Damage (Medicine Item)
❌ Damage (Installment Item)
🏢 Fixed Asset
📊 Report
🔄 Update Software
❌ Uninstall License
“Account” refers to the method through which transactions are processed and funds are received and spent.
Add Account
To create a new account expand the Account menu from the left sidebar after that click on the Add Account menu.
Fillup the required fields and select an “Account Type” from Account Type field, and hit the submit button.
List Account
To view List Account expand the Account Menu from the left sidebar, after that click on List Account menu. and you can see the current balance of each account from the account list.
Deposit/Withdraw
To add a new Deposit/Withdraw expand the Account menu from the left sidebar after that click on the Add Deposit/Withdraw..
Fill up the required field and Select an option from the Deposit and Withdraw field, “Deposit” option for deposit money, “Withdraw” for withdrawing money, Select the account from which you are going to Deposit/Withdraw the money.
