This option allows you to review and approve your pending payable and receivable vouchers. Here you can see the list of all your pending vouchers.To approve the pending vouchers, click on  SELECT -> APPROVENow, the system will show you a popup with all the details related to that specific...

You can review every transition on a specific Ledger Account in this option.You can search based on 3 criteria. The criteria are Date From (Date Range)[1], Date To (Date Range)[2], and Ledger Account[3].After you select all your information, you can reset the criteria by clicking on RESET[2]...

In this option, you can see the list of receivables and payables. You will also be able to see the status of your of receivables and payables. This option also allows you to add new journals.To add new journals, click on ADD NEW JOURNAL.After clicking, You will be redirected to Add...

The journal is a detailed book that records every financial transaction of your business. These records can be used for the future reference of accounts and transfer details to any other official accounting records, such as the general ledger.

In this option, you can see the list of receivables and payables. You will also be able to see the status of your of receivables and payables. This option also allows you to add new journals.To add new journals, click on ADD NEW JOURNAL.After clicking, You will be redirected to Add...