System Setup

Company Setup:

This is one of the key implementation steps which is very important. It has the following items. Most of the fields are self explanatory. There are fields that marked with the icon "?" are the fields that need attention or provides informations.

Company Details

The company Details collect all the key data of the company such as Name, address etc. Below are some fields that need attentions:

• Email Address. This email address is different from "BCC Address for all outgoing mails:" field. This email will be printed on the transaction documents.
• BCC Address for all outgoing mails: For any outgoing transactions and that send out, it will be Blind copied to this email address.
• GST No: If it is left blank, the printed invoice will be with the document name "INOVICE" or "SALES INVOICE". If it is not blank, it will be printed as "TAX INVOICE".