Accounting Configuration

From here you can configure the accounting configuration. To configure follow the below steps:

Auto Approve Configuration:  From here you can configure the auto approve. Such as:

• Bank Voucher: You can set if the bank voucher will be approved auto or not.

• Cash Voucher: You can set if the cash voucher will be approved auto or not.

• Journal Voucher:  You can set if the journal voucher will be approved auto or not. 

Accounting Configuration: From here you can configure the accounting. Such as::

• Use Project in Accounting: Set whether projects will be included in accounting.

• VAT Receive Account: Select the account for VAT received.

• VAT Payment Account: Select the account for VAT payments.

• Receivable Account: Define the account to track receivables.

• Payable Account: Define the account to track payables.

• Ledger Account for Employee: Assign the ledger account for employee-related transactions.

• Default Salary Expense Account: Set the default account for salary expenses.

• Default Salary Expense Account for Workers: Set the default account for workers’ salary expenses.
  
  

• Advance and Accrued Salary Account: Specify the account for advance and accrued salaries.
  
  

• Default Leave Salary Account (CR): Set the credit account for leave salary.

• Default Leave Salary Account (DR): Set the debit account for leave salary.

• Default Leave Salary Account for Workers (DR): Set the debit account for workers’ leave salary.

• Default Settlement Account (CR): Set the credit account for settlements.

• Default Settlement Account (DR): Set the debit account for settlements.

• Default Settlement Workers Account (DR): Set the debit account for workers’ settlements.

• Default Service Invoice Account: Assign the account for service invoices.

• Default Contract Invoice Account: Assign the account for contract invoices.

• Discount Ledger Purchase Invoice: Select the account for purchase invoice discounts.

• Save: Click to save the configuration.