How we can help you

FAQ

Use Key words such as
Document, Management, Security..etc

How should I provide Opening Balances to my customer?
  • Click on New Click (indicated by ‘+’ in the dashboard) in Customer Module
  • In the bottom right corner of the Customer Details page, Opening Balance section can be seen.
  • Enter the Opening Balance in the space provided
  • Set the Type as Debit or Credit  depending up on the nature of Opening Balance