āĻŦā§āĻ˛ā§āϝāĻžāĻ• āĻĢā§āϰāĻžāχāĻĄā§‡ āϏ⧇āϞ60% āĻĒāĻ°ā§āϝāĻ¨ā§āϤ āĻ›āĻžāĻĄāĻŧ
  • āĻŦāĻžāĻ°ā§āώāĻŋāĻ• āĻĒā§āĻ˛ā§āϝāĻžāύ⧇ āĻĒā§āϰāĻĨāĻŽ āĻŦāĻ›āϰ 60% āĻ›āĻžāĻĄāĻŧ
  • āϞāĻžāχāĻĢāϟāĻžāχāĻŽ āϞāĻžāχāϏ⧇āĻ¨ā§āϏ⧇ 45% āĻ›āĻžāĻĄāĻŧ
āĻļ⧇āώ āĻšāĻŦ⧇
āĻ…āĻĢāĻžāϰāϟāĻŋ āύāĻŋāύ
ERP āĻ“ āĻŦā§āϝāĻŦāϏāĻž

AccountingāĻŦāĻŋāĻ•ā§āϰāĻŋ, āĻ–āϰāϚ āĻ“ payment āĻĨ⧇āϕ⧇ āύāĻŋāĻ°ā§āĻ­āϰāϝ⧋āĻ—ā§āϝ āĻšāĻŋāϏāĻžāĻŦ

āϏāĻŽā§āĻĒā§‚āĻ°ā§āĻŖ double-entry accounting systemāĨ¤ āĻĒā§āϰāϤāĻŋāϟāĻŋ sale, refund, payment āĻ“ payroll run-āĻāϰ financial impact āύāĻŋāĻœā§‡ āĻĨ⧇āϕ⧇āχ record āĻšāϝāĻŧāĨ¤ Bank statement reconcile āĻ•āϰ⧁āύ, āφāĻ¤ā§āĻŽāĻŦāĻŋāĻļā§āĻŦāĻžāϏ⧇ period close āĻ•āϰ⧁āύ, āφāϰ tax-ready financial report āύāĻŋāĻ¨â€”spreadsheet āϛ⧋āρāϝāĻŧāĻžāχ āϞāĻžāĻ—āĻŦ⧇ āύāĻžāĨ¤

ā§Ēā§ĻāϟāĻŋāϰāĻ“ āĻŦ⧇āĻļāĻŋ āϏāĻ‚āϝ⧁āĻ•ā§āϤ module-āĻāϰ āĻāĻ•āϟāĻŋback office āϏāĻžāĻŽāϞāĻžāύ — āĻ…āĻ°ā§āĻĨ, āĻ•āĻ°ā§āĻŽā§€ āĻ“ āĻ•āĻžāϜāĻāĻ•āϟāĻžāχ database ¡ āĻāĻ•āϟāĻžāχ login ¡ āĻĻā§āĻŦāĻŋāϤ⧀āϝāĻŧāĻŦāĻžāϰ āϟāĻžāχāĻĒ āύāϝāĻŧ
āϕ⧇āύ āĻāϟāĻŋ āϜāϰ⧁āϰāĻŋ

āĻĒā§āϰāϤāĻŋāϟāĻŋ department āφāϞāĻžāĻĻāĻž āĻšāĻŋāϏāĻžāĻŦ āϚāĻžāϞāĻžāϞ⧇ back office-āĻāϰ āĻ•āĻžāϜ āϧ⧀āϰ āĻšāϝāĻŧ⧇ āϝāĻžāϝāĻŧāĨ¤

āĻŦāĻŋāĻ•ā§āϰāĻŋ, stock, finance āφāϰ āĻ•āĻ°ā§āĻŽā§€āĻĻ⧇āϰ āϤāĻĨā§āϝ āĻāĻ•āχ database-āĻ āĻĨāĻžāϕ⧇āĨ¤ āϤāĻžāχ order, payslip āĻŦāĻž purchase order āϏāϰāĻžāϏāϰāĻŋ āĻāĻ•āχ āĻšāĻŋāϏāĻžāĻŦ⧇ āϝāĻžāϝāĻŧ; export āĻŦāĻž āϰāĻžāϤāĻžāϰāĻžāϤāĻŋ sync āĻĻāϰāĻ•āĻžāϰ āĻšāϝāĻŧ āύāĻžāĨ¤

āϝāĻž āϝāĻž āĻĒāĻžāĻšā§āϛ⧇āύ

āφāĻĒāύāĻžāϰ āĻ•āĻžāĻœā§‡ Accounting-āĻāϰ āϝ⧇ āϏ⧁āĻŦāĻŋāϧāĻžāϗ⧁āϞ⧋ āĻĒāĻžāĻŦ⧇āύ

01

āĻŦāĻŋāĻ•ā§āϰāϝāĻŧ, āϰāĻŋāĻĢāĻžāĻ¨ā§āĻĄ, payroll āĻ“ āĻĒ⧇āĻŽā§‡āĻ¨ā§āϟ āύāĻŋāĻœā§‡ āĻĨ⧇āϕ⧇āχ āϜāĻžāĻ°ā§āύāĻžāϞ⧇ āϝ⧋āĻ— āĻšāĻŦ⧇

02

āĻŦā§āϝāĻžāĻ‚āĻ• āĻ¸ā§āĻŸā§‡āϟāĻŽā§‡āĻ¨ā§āϟ āφāĻŽāĻĻāĻžāύāĻŋ āĻ“ āĻšāĻŋāϏāĻžāĻŦ āĻŽā§‡āϞāĻžāύ

03

Trial balance, P&L āĻ“ balance sheet āϰāĻŋāĻĒā§‹āĻ°ā§āϟ

04

Period lock āĻ•āϰāĻžāϰ āφāϗ⧇ pre-close checklist

05

Budget-āĻāϰ āĻŦāĻŋāĻĒāϰ⧀āϤ⧇ āĻ–āϰāϚ āĻŸā§āĻ°ā§āϝāĻžāĻ• āĻ•āϰ⧁āύ

06

āϰāĻŋāĻĒā§‹āĻ°ā§āϟ PDF āĻŦāĻž Excel-āĻ export āĻ•āϰ⧁āύ

āϝ⧇āĻ­āĻžāĻŦ⧇ āĻ•āĻžāϜ āĻ•āϰ⧇

Accounting, āϧāĻžāĻĒ⧇ āϧāĻžāĻĒ⧇āĨ¤

01

āĻ¸ā§āĻŦāϝāĻŧāĻ‚āĻ•ā§āϰāĻŋāϝāĻŧāĻ­āĻžāĻŦ⧇ post āĻ•āϰ⧁āύ

Sales, refund, payroll āĻ“ payment double-entry journal āĻšāĻŋāϏ⧇āĻŦ⧇ post āĻšāϝāĻŧ—manual entry āϞāĻžāϗ⧇ āύāĻžāĨ¤

02

Bank reconciliation āĻ•āϰ⧁āύ

Bank statement import āĻ•āϰ⧇ transaction-āĻāϰ āϏāĻ™ā§āϗ⧇ match āĻ•āϰ⧁āύāĨ¤

03

Period close āĻ•āϰ⧁āύ

Period lock āĻšāĻ“āϝāĻŧāĻžāϰ āφāϗ⧇āχ pre-close checklist āĻĢāĻžāρāĻ•āϗ⧁āϞ⧋ āϧāϰāĻŋāϝāĻŧ⧇ āĻĻ⧇āϝāĻŧāĨ¤

04

Report

Trial balance, profit and loss āĻ“ balance sheet PDF āĻŦāĻž Excel-āĻ export āĻ•āϰ⧁āύāĨ¤

Admin-āĻ āĻĻ⧇āϖ⧁āύ

Store Console admin-āĻ Accounting āĻĻ⧇āϖ⧁āύāĨ¤

Store Console admin-āĻ Accounting workspace
āĻāϟāĻŋ Accounting workspace-āĻāϰ animated overviewāĨ¤ āĻŦāĻ°ā§āϤāĻŽāĻžāύ interface āϘ⧁āϰ⧇ āĻĻ⧇āĻ–āϤ⧇ demo āϖ⧁āϞ⧁āύāĨ¤
āϝāĻž āĻĻāϰāĻ•āĻžāϰ, āϤāĻž āĻĻāĻŋāϝāĻŧ⧇āχ āĻļ⧁āϰ⧁ āĻ•āϰ⧁āύ

āύāĻŋāĻœā§‡āϰ server-āĻ Accounting āϚāĻžāϞāĻžāύāĨ¤

āĻāχ module āĻĻāĻŋāϝāĻŧ⧇ āĻļ⧁āϰ⧁ āĻ•āϰ⧁āύ, āĻĻāϰāĻ•āĻžāϰ āĻšāϞ⧇ āĻĒāĻžāĻļ⧇āϰ module-āϗ⧁āϞ⧋ āϝ⧋āĻ— āĻ•āϰ⧁āύ, āφāϰ āĻĒā§āϰāϤāĻŋāϟāĻŋ record āϰāĻžāϖ⧁āύ āύāĻŋāĻœā§‡āϰ server-āĻāĨ¤

āĻŸā§āϝ⧁āϰ āĻĻ⧇āϖ⧁āύ

Accounting module-āĻāϰ āĻ•āĻžāϜ āĻĻ⧇āϖ⧁āύāĨ¤

āύāĻŋāĻœā§‡ āύāĻŋāĻœā§‡ āĻšāĻžāϞāύāĻžāĻ—āĻžāĻĻ āĻĨāĻžāĻ•āĻž double-entry āĻšāĻŋāϏāĻžāĻŦ: āĻ¸ā§āĻŦāϝāĻŧāĻ‚āĻ•ā§āϰāĻŋāϝāĻŧ entry, payment āĻ“ receipt, courier settlement, bank matching, āĻĻāĻļāϟāĻŋ report āφāϰ āĻŽāĻžāϏ āĻļ⧇āώ⧇āϰ closingāĨ¤

StoreConsole ¡ Accounting āĻŸā§āϝ⧁āϰ⧍:ā§§ā§Ģ
Accounting module-āĻāϰ āĻ•āĻžāϜ āĻ­āϝāĻŧ⧇āϏāϏāĻš āĻĻ⧇āĻ–āĻžāύ⧋ āĻšāϝāĻŧ⧇āϛ⧇āĨ¤ āφāĻŽāĻžāĻĻ⧇āϰ YouTube channel-āĻ āĻĒā§āϰāϤāĻŋāϟāĻŋ module-āĻāϰ āύāĻŋāϜāĻ¸ā§āĻŦ āĻŸā§āϝ⧁āϰ āϰāϝāĻŧ⧇āϛ⧇āĨ¤