Welcome to AlignBooks. We are happy to have you on board. In this help studio tutorial, we will explore the Finance Module.
Under Finance module you can create your Chart of Accounts,  generate various documents related to the financial receipts & payments and other Accounting Adjustments.
Finance Module has five menu options.
1.     Chart of Accounts
2.     Receipt Payment Voucher
3.     Transfer Journal
4.     Journal Voucher
5.     Expense Journal
6.     GST Adjustment
7.     Bank Reconciliation
8.     Post Dated Cheque Receipt
9.     Post Dated Cheque Issue
10.   Adhoc Adjustment With Bill
11.   Allocate Budget
We will explore each of them in detail.
We hope you enjoyed this tutorial. Please give us a call for further help.  Happy Aligning!