All posts by faisaltahir

Restricted COA:  This feature is used to restrict a user for a particular Ledger only i.e he cannot view other ledgers in accounts. Go to Accounts, now click on Master Entry and then click on Restricted COA. The following page will open as shown in the screenshot below. First select the user. Now select the […]

Account Group for Ledger:  This feature can create various Account Groups for Ledger. For example if auditors are required certain access to ledgers then the system can provide access to them by making their group.  Go to Accounts, then click on Master Entry and now click on Account Group for Ledger. The following page will […]

Master Utility Accounts:  This feature helps in showing the re-occurring Utility Accounts on Dash Board. Go to Accounts, now click on Master Entry and then click on Master Utility Account.  The following page will open as shown in the screenshot below. First select the account. In the second lower section, again select the Account Title. […]

Ex Rate:  Exchange Rates for currencies can be defined through this feature. Go to Accounts, now click on Master Entry and then click on Ex Rate. The following page will open as shown in the screenshot below. First select the currency. Now check the date. Enter the currency exchange rate for that date. Click on […]

Hijri Calendar:  This feature is used to define Hijri Date against A.D (Gregorian Calendar).  Go to Accounts, now click on Master Entry and then click on Hijri Calendar. Following page will open as shown in the screen shot below. Now enter the Hijri Date against the corresponding A.D Date. Click on the Green Save button […]

Event:  Events can be created and managed through this feature in the system. Go to Accounts, now click on Master Entry and then click on Event / Project. The following page will open as shown in the screenshot below. Now input the name of the Event. Click on the Green Save Button at the bottom. […]

Venue:  Venues can be created through this feature in the system. Go to Accounts, now click on Master Entry and then click on Venue. The following page will open as shown in the screenshot below. Enter the name of Venue. You may also define its short name. Now input other necessary details such as Contact […]

Hijri Entry:  This feature is used to make Hijri Calendar starting month entries in the system for Zakat or any other calculations. Go to Accounts, now click on Master Entry and then click on Hijri Entry. The following page will open as shown in the screenshot below. Now first select the Hijri Month. Input and […]

Sign up:  All the new sign ups for the system can be made through this option. Go to Accounts, then click on Master Entry and then click on Sign Up. The following page will open as shown in the screen shot below. Now fill up all relevant mandatory fields such as User Name, Password, Email, […]

Account Ledger (Venue Wise): This is a useful report to check the Ledger of a particular account or customer. Go to Accounts, then click on Reports and now click on Account Ledger (Venue Wise). The following page will appear as shown in the screen shot below. First Select Voucher Date, Cheque Date or Realized Date. […]