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Accounter Menu Bar | Accounter Help
http://help.accounterlive.com/content/accounter-menu-bar
Skip to main content. While using Accounter you can traverse through the application using the menu on top. The content in menu changes depending on your company settings. By default you can see following menu in your company :. New list - Add new customer, item, quote, invoice, credit note, cash sale. Customer List - list of customer, items, invoices, quotes, received payments, customer refund. New - add new vendor, item, cash purchase, vendor credit, new check. New credit card charge.
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Starting with Accounter | Accounter Help
http://help.accounterlive.com/content/starting-accounter
Skip to main content. Following are a few tips to help you start using Accounter and to acquaint you to an accounting system. Consider you have already set up your company in Accounter. You might take a look at Setup Guide while. Creating your company in Accounter - it’ll help you properly enter the details of your company . You’re on your empty Dashboard what now? Some more things to adjust (optional for now):. To make filing your tax returns easier. Contacts (customer and suppliers). Starting from your...
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Account Management | Accounter Help
http://help.accounterlive.com/tags/account-management
Skip to main content. Default Account Number Range. In Accounter you can create any number of accounts and of any type. You can add following types of Accounts:. Read more about Default Account Number Range. How do I delete an account? Accounter creates several default accounts when a company is created. You can find the list of all the accounts in Accounts list. Some of these accounts cannot be deleted. Accounts that can not be deleted:. Read more about How do I delete an account?
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How do I add or edit an Invoice? | Accounter Help
http://help.accounterlive.com/content/how-do-i-add-or-edit-invoice
Skip to main content. How do I add or edit an Invoice? Steps to add Invoice for your Company :. Go to Customer Menu - New and select New Invoice. Here you can create a new invoice by adding the details and saving them. Select the Customer for whom you are creating the invoice. On selecting the customer you will get the contact, shipping address and billing address if that customer has any. Then add the products for which you want to create the invoice, with proper amount and quantity.
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Reports Generation | Accounter Help
http://help.accounterlive.com/content/reports-generation
Skip to main content. Accounter provides you the most advances and accurate reports for the data you are entering in your company. Reports will help you to provide you the outlook of profit , loss, income, expenses, transactions, etc in a graphical manner. You can find around 50 different types of reports in Accounter which can be changed depending on dates and types. The following image shows the reports available in accounter.
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Default Account Number Range | Accounter Help
http://help.accounterlive.com/content/default-account-number-range
Skip to main content. Default Account Number Range. In Accounter you can create any number of accounts and of any type. You can add following types of Accounts:. Cost of Goods Sold. Fixed Assets 001 - 999. Other Current Assets 1000 - 1999. Current Liability 2000 - 2999. Equity 3000 - 3999. Income 4000 - 4999. Cost of Goods Sold 5000 - 5999. Other Expense 6000 - 6999. Long Term Liability 9000 - 9499;. Other Assets 9500 - 9999.
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Getting Started | Accounter Help
http://help.accounterlive.com/tags/getting-started
Skip to main content. What is Transaction Center? Accounter is now ready to provide you with the most advance technique to check, mark, interact with all your transactions at a single place. And that is Transaction center. Read more about What is Transaction Center? Learn Accounter and Accounting in 30 minutes. Accounting is about recording your business transactions so that you know how much profit you made, what is your balance etc. Every business do these basic operation. What is Activation code?
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Vendor Center | Accounter Help
http://help.accounterlive.com/tags/vendor-center
Skip to main content. How Do I add Vendors to my company? Procedure to add or manage your Vendors:. Read more about How Do I add Vendors to my company? What is the procedure to pay bills? Once you have created a bill. You have to pay the bill. And to make this procedure simple use Accounter "Enter Bill" option. Read more about What is the procedure to pay bills? How can I create bill? To create or add a New Bill. You can go from transaction center or from the Vendor menu.
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Reports | Accounter Help
http://help.accounterlive.com/tags/reports
Skip to main content. Accounter provides you the most advances and accurate reports for the data you are entering in your company. Reports will help you to provide you the outlook of profit , loss, income, expenses, transactions, etc in a graphical manner. You can find around 50 different types of reports in Accounter which can be changed depending on dates and types. The following image shows the reports available in accounter. Read more about Reports Generation.
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