Financial

1. Click on the tab Financial for following

On the above screen

• Financial date can be changed
• Set default Tax Exclusive, etc.
• Set Rounding off
• Enable GST Margin Scheme and set ledgers
• Enable GST Amount Editable
• Set Lock Date
• GST Sync Setting can be done
• Enable GST Verification
• Enable E-Invoice setting

2. Click on other TAB Bank Details

On this screen Add the Banks details and set as Default bank for Invoice.

3. Click on TAB Stock Adjustment

On this screen adjust the opening and closing balance of Stock

4. On this screen set Chart of Account.