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Accounting
Accounting
General ledger, journals, assets, payrolls, loans
General Ledger
Journal Entries
How to view the Chart of Accounts?
How to create a new manual journal?
Recurring manual journals
Partner Balance Confirmation
VAT closing entries
Taxes closing entries
Nominal accounts closing entries
How to offset an invoice/credit note?
Prepayments vs Overpayments
How to return an overpayment?
How to return a prepayment?
How to add a new fixed asset?
Payroll Pay Items
How to run a new payroll?
Payroll Import
Calculation of unrealized foreign exchange G/L
Multiple VAT numbers
How to implement VAT OSS scheme?
Import of goods from third countries (Regular procedure)
Cash register operations (Sales Receipts)
Cash Register / Tiki-Taka Pay Integration
Import of manual journals
Financial Indicators
Default Accounts
Default Accounts (Latvia)
Default Accounts (Estonia)
Default Accounts (Lithuania)
Default Accounts (Slovakia)
Default Accounts (Cape Verde)
Default Accounts (US)
Default Accounts (UK)
Default Accounts (Bulgary)
Tax Keys: Purpose and Functionality