Settings

Company profile, banking, tax rules and reminders.

Currency & Financial Year

Currency Financial Year Starts

Opening Cash-in-Hand Opening Bank Balance

Invoice & PO Numbering

Invoice Prefix Supporting Invoice Prefix Purchase Order Prefix

Next numbers: Invoice INV-…-1, Supporting SINV-…-1, PO PO-…-1

Tax Settings Applicable GST Rates

Enable TDS deductions Default TDS %