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- Inventory: Using this option,you can provide all the information on the inventory available in the organization.
- Cash Assets: Using this option,you can enter the beginning balances of cash and bank accounts.
- Settlements with Suppliers and Customers: Using this tab, you can enter the beginning balances of accounts receivable and payable.
- Employee Business Expenses: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Fixed Assets: This option is available if the Enable Fixed Asset Accounting option is selected on the Administration > Settings > Assets Management form.
- Salary: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Employee Vacations: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Payroll Deductions:
- Loans to Employees: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form and the Enable Loans to Employees option is selected on the same form.
- End-of-Service Provision: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form and the Enable End-of-Service Benefit Calculation option is selected on the same form.
- Employee Benefit Provisions: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Taxes: This option is available if the VAT Accounting option is selected on the Administration > Settings > General Settings form.
- Loans Received and Issued: This option is available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form.
- Deferred Expenses: This option is available if the Enable Deferred Expenses option is selected on the Administration > Settings > General Settings form.
- Deferred Revenues: This option is available if the Enable Deferred Revenues option is selected on the Administration > Settings > General Settings form.
- PDCs (Post-Dated Cheques): This option is available if the Cheque Accounting option is selected on the Administration > Settings > Money form.
- Other sectionWorkwear and Tools: This option is available if the Enable Workwear and Tools Accounting option is selected on the Administration > Settings > Assets Management form.
- Other sections:
You can filter the list by entity and accounting section. If you don't see a specific document, rearrange the list by date or number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
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