Notification ListNotifications help keep you updated with important system alerts and updates. You can enable or disable notifications based on your preferences.From here you can see all the notification lists at a glance. You can see the details such as:Event Name: You can see all the events for...

Notification SettingFrom here you can upload the mail template logo. Upload the logo follow the below steps:Upload Logo: Click the upload  button to upload the template logo.Remove: By clicking the button you can remove the logo.Save: Click to save your changes successfully.

Product TaxProduct tax is the tax applied to a product based on its category. It is calculated using the product's HSN code.From here, you can view all product taxes with details such as:Name: The name of the product tax.HSN/SAC: The HSN/SAC code associated with the product.Tax/VAT: The applicabl...

ConfigurationFrom here you can set the product tax configuration. You can enable or disable the GST from here.

Entry SystemFrom here you can set the accounting entry system.Single/ Double Entry: You can set if the account entry system will be single entry or double entry.Save: Click to save the configuration.

Financial YearsA financial year is a 12-month period used by businesses, organizations, and governments for financial reporting, accounting, and tax purposes. From here you can see all the details about the financial year. Such as:Start Date: You can see the start date when the financial year sta...

Report ConfigurationReport Configuration: From here, you can set the report settings.Select Direct Income Ledger: Choose the direct income ledger from options like Income, Direct Income, or Indirect Income.Select Indirect Income Ledger: Choose and set the ledger for indirect income.Select Direct ...

Accounting ConfigurationFrom here you can do the account configuration as per your need. Which are given below:Auto Approve Configuration: From here, you can set the auto-approve settings. Such as:Bank Voucher: Set whether the bank voucher will be automatically approved or not.Cash Voucher: Set w...

SettingsFrom here you can perform control multiple settings which will help you to use the software seamlessly. You can read more about the settings below:Activation: Activation is one of the settings. By using this setting you activate /deactivate multiple options. such as:System Notification: Y...

Custom SMS GatewayA Custom SMS Gateway allows you to integrate your own SMS service provider to send messages from the system. From here you can see all the sms gateway list at a glance, add new sms gateway. You can also edit & delete the sms gateway.To add a new SMS gateway, click on the Cus...

Intro Prefix ListAn Intro Prefix is a short text or code that represents a longer name. It helps in quickly identifying the full name. For example, if the full name is "Purchase Order," its intro prefix could be "PO." Seeing "PO" makes it easy to recognize that it refers to a purchase order.From ...

Payment Gateways From here, you can manage and configure different payment gateways for transactions. You can enable, disable, and set up credentials for various payment methods.Here you can see a list of all payment gateways with details such as:Name: The name of the payment gateway.Is Acti...

File StorageFile Storage is a feature that allows you to manage and store files securely within the system. You can upload, organize, and access files easily. From here you can set your file storage. And you can also set the credentials for file storage from here. They are given below:Default: De...

CompanyFrom this section you can see all the company lists at a glance. You can edit the company. You can also add a new company.From here, you can view a list of all companies along with their details, such as:Company Name: The name of the company.Is Active: The status of the company, indicating...

Recurring FrequencyRecurring Frequency means how often something happens again. Such as daily, weekly, monthly etc.From here, you can see all the recurring frequency details, such as:Name: The name of the recurring frequency.Number Of Days: The number of days for the recurring frequency.Use For W...

Pay TermsPay Terms refer to the conditions or time frames within which a payment is expected to be made. It defines the payment schedule, such as whether it’s due immediately, within 30 days, or after a specific period of time.From here, you can view the list of all pay terms with details such as...

Currency ConfigurationFrom here you can configure the currency configuration. You can set both Fixer and Exchange rate. Just follow the below steps:Fixer: Configure the fixer by following these steps:Fixer Access Key: Enter the fixer access key.Save: Click the save button to apply the settings.Ex...

POS ConfigFrom here, you can customize your POS settings, including selecting a template and configuring printing options. All are given below:Change Template: You can choose your preferred POS template. Select the default template or switch to the fashion template by clicking the radio button ne...

Sale ConfigurationFrom here, you can configure the sale settings and set up reminder notifications.Sale Approval: You can configure the sale approval from here. Such as:POS Approval: You can enable or disable pos approval from here.Sale Approval: You can enable or disable sale approval from here....

Invoice ConfigurationFrom here, you can customize your invoice, you can select the different type of invoice template from here and you can also add different optional columns in invoice from here. All are given below:Change Template: Select your preferred invoice template from the available opti...

Arabic Invoice ConfigurationFrom here you can set the sale configuration for Arabic country. which are given below:Company Name in Arabic: You can set the company name in Arabic.Company Address in Arabic: You can set the company address in Arabic.Remarks Title in Arabic: You can set the remarks t...

Purchase ConfigurationFrom here you can configure the purchase approval. Which are given below:Purchase Approval: You can set if the purchase approval will enable or disable.Purchase Return Approval: You can enable or disable if the purchase return approval will be enabled or disabled.Purchase In...