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Accounting Software (Enterprise Edition) Screenshots
Accounting Software (Enterprise Edition)

Go to master tab from menu option and choose "Unit Creation" option. Fill required details and press “Save” to continue. In same manner, you can create account, customer, vendor item etc.

Accounting Software Tax Type

To generate tax type, go to " Tax type" option from "Master" tab. Fill necessary details and save it.

Customer Creation

Enter the Customer Name, Account Group, Phone No. in Customer Details and click Save. You can also edit the financial details if you want.

Vendor Creation

Enter the Vendor Details and Financial Details (Closing Balance, Opening Balance) then click Save.