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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 Taxes 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.
- Workwear 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:
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