Accounting Module

Auto Mapping of Transactions:

To automatically map transactions follow the steps in Accounting Module > Settings

In the map transaction select the payment account and the corresponding deposit account for sell, sell payment, purchase, and purchase payment.

Whenever a transaction is done, it will be automatically mapped to the selected account.

Mapping of Expenses:

Expenses can also be mapped with the accounts, to achieve it follow the steps below

  • Step 1: Go to Accounting Module > Transactions > Expenses.

  • Step 2: Click on the ‘Map Transactions’ button.

  • Step 3: Select the ‘Payment Account’ and ‘Deposit to Account’.

  • Step 4: Save the transaction.

Last updated