Opening Transactions

Before we begin, let us understand about the need of Opening Transactions.
When you are shifting your data from manual system or from any other software to Alignbooks, you will need to enter Opening details for Financials, Inventory details, Customer / Vendor Outstanding and Fixed Asset details etc. so that you can easily pass the entries or view proper MIS reports.  
If you are using AlignBooks for the first time and you have not migrated the data from your previous software, click here to incorporate your brought forward balances.
When you click on to view Opening Transactions the screen will look like this;
For the ease of understanding, the Opening Transactions is tabulated in eight parts.

  • Bills Outstanding Customer
  • Bills Outstanding Supplier
  • Opening Financial
  • Opening Stock
  • Opening Stock With Barcode
  • Opening Leave Balance
  • Fixed Asset Opening Stock
  • POS Customer Opening
Now we will explore each option one by one.