Add company details & information.
Change home currency & add bank accounts.
Add fiscal year & create opening balance.
setup item tax group, taxes & tax classes.
customize GL accounts, groups & classes.
customize transaction references for documents.
add payment terms for sales order, invoice, etc.
add quick entries for quick journal entries.
system & general GL options setup.
add items into inventory, adjust inventory quantity.
add suppliers information.
setup or add system user accounts & user access rights.
change or add unit measurements for the items.
sales kit is used for bundle items.
perform backup or restore database.
create recurrent invoice.
add & manage customers database.
prepare sales quotation or make sales quotation inquiry.
prepare direct sales order or convert sales quotation to sales order.
direct delivery or convert sales order to delivery order.
invoice against sales delivery or direct invoice
recording full or partial customer payment.
recording customer returns with credit note.
*Important: Kindly consult your accountants in regards of all setup (refer to terms & conditions).