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INTRODUCTION TO ALIGNBOOKS

Inventory Setup

Customer Master

Sales Price List

Sales Credit Note

Sales Debit Note

Payment Reciept

PURCHASE MODULE

Purchase Price List

Goods Receipt Note

Purchase Credit Note

Purchase Debit Note

Purchase Return

Chart Of Account

Receipt Payment Voucher

Transfer Journal

Adjustment Journal

Expense Journal

INVENTORY MODULE

Stock Adjustment

Material Receipt

Branch Issue Request

Branch Issue Receipt

Bill Of Material

Material Issue Request

Issue To Production Floor

Received From Production Floor

OTHER CONFIGURATION

Currency Conversion Rate

Opening Outstanding Customer

Opening Outstanding Supplier

Opening Finance

FINANCE MODULE

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. Adjustment Journal

5. Expenses Journal

We will explore each of them in detail.

The contents of FINANCE MODULE

Chart Of Account

Receipt Payment Voucher

Transfer Journal

Adjustment Journal

Expense Journal

Made with help of Dr.Explain