First Time User

NEW to SQL? 

Just follow steps below to start off your SQL:

1. Set Company Profile & Report Header
2. Maintain Chart of Account
3. Set Financial Start Period & System Conversion Date
4. Maintain Customers Profile 
5. Maintain Suppliers Profile 
6. Maintain Stock Group & Stock Items (if applicable)
7. Maintain Opening Balance for Balance Sheet Items 
8. Maintain Customers' Opening Balance as past invoice
9. Maintain Suppliers' Opening Balance as past invoice
10. Maintain Opening Bank Reconciliation Items 
11. Maintain Stock Opening Quantities (at stock adjustment)
12. Maintain Opening Stock Value (at GL > Maintain Stock Value)
13. Start your daily transactions