Getting Started!

• how to register your business in accoxi?
• how to download and configure accoxi?

System Requirements General

• Quick Search
• Quick Create
• Organization switching
• Branch switching
• Profile in Accoxi
• Notifications
• Feedback

Settings

• Organization Setup and Settings
• Partner Info
• User type
• User
• Preference
• Subscriptions
• Counter Mapping
• Currencies
• Menu permission
• Report permission
• Shortcut settings
• Templates
• Email templates
• SMS Templates
• Cheque Template
• Import / Export Data
• Change Password
• Permission Approval
• Voucher Settings
• Financial Year
• Year closing
• TDS Configuration
• TCS Configuration

Branch

• Create branch
• Changes Reflected After the Branch Update

Dashboard Sales

• Sales invoices
• Point of sales
• Recurring Sales Invoices
• Sales Order
• Sales estimates
• Delivery Challan
• Credit Notes
• Sales Person
• Customer Route
• Payments received
• E Way bills

Loyalty

• Loyalty Card
• Card Info
• Loyalty Customer
• Card Scheme

E Commerce

• Online Store Settings
• Dashboard
• Sale Order
• Products
• Offer
• Banner
• Featured Category
• Delivery Executive
• Product Type Specification Allocation
• Pincode Allocation
• Delivery Settings
• Product Stock Report
• Customer Report
• Sale Order Report

Purchase

• Purchase invoice
• Recurring Purchase Invoices
• Purchase Order
• Bills
• Debit Notes
• Supplier Route
• Payments Made
• Bills balance writeoff
• Debit Note Apply invoice
• Apply debit note
• Supplier Advance Adjustment in Purchase Invoice
• Advance Adjustment in Bills
• Bills Search Export Option
• Debit Note Export Option
• Recurring Invoices Export Option
• Purchase Search Export Option

Accounts

• Search Accounts
• General Ledger
• GSTR-1
• GSTR- 2A
• GSTR- 3B
• GSTR- 2A RECONCILIATION
• Receipts
• Payment
• Journal
• Salary
• Recurring Journal
• Bank deposit
• Bank Withdrawal
• Bank Transfer
• Bank Reconciliation
• Transfer Fund
• Receive Fund
• Account Group
• Ledger
• Opening Balance

Cost Centre

• Manage Cost Centre
• Cost Centre Allocations
• Cost Centre Summary

Organization Unit

• OU Dashboard
• OU Search
• Monthly Analysis
• OU Report

Inventory

• Items
• Category
• Sub category
• Brand
• Product Type
• Group
• Rack
• Godown
• Unit
• Shelf
• Stock Transfer
• Physical stock
• Stock reorder level
• Stock Journal
• Stock Summary
• Barcode printing
• Barcode Printer Settings
• Material Requisition
• Opening Stock
• Weighing Scale Data
• Rate Update

Customer Supplier Reports

• Accounts Payable
• Account Receivable
• BALANCE SHEET REPORTS
• Cash Book
• Day book reports
• HSN/SAC Report
• Ledger Report
• Profit and Loss Account Report
• Salary Report
• Trial Balance Report
• TDS Summary Report
• KFC REPORTS
• Trial Balance Between Date Report
• TCS Summary Report
• Inventory Summary Report
• Product Sales Report
• Stock Book Report
• Product List Report
• Product Batches Report
• Stock Ledger Report
• Product Brand Report
• Route Wise Party Report
• GSTR-1 Report
• GSTR-3B Report
• GSTR-2A Report
• GST Report
• GST Report Split Up
• Sales by Customer Report
• Sales by Items Report
• Sales by Sales Person Report
• Credit Notes Report
• Recurring Invoices Report
• Sales Order Report
• Sales Estimate Report
• Sales by Items Summary Report
• Customer Payment Refund Report
• Sales List (Tax Report)
• Counter wise Sales Report
• Customer Balances Report
• Receivables Aging Summary Report
• Receivables Aging Details Report
• Invoice Details Report
• Payments Received Report
• Time to Get Paid Report
• Refund History Report
• Supplier balances reports
• Payables aging summary reports
• Payables aging details reports
• Purchase details reports
• Payments Made Report
• Refund History Report in Supplier Payments
• Purchase by Supplier Report
• Purchase by Items Report
• Debit Note Report
• Recurring Purchase Report
• Supplier Payment Refund Report
• Bill Details Report
• Purchase Order Report
• Purchase by Items Summary Report
• Purchase List (Tax Report)
• Bill List (Tax Report)
• Product Returns (Purchase) Report
• Product Purchase Report
• Branch wise sales
• Branch wise stock
• Branch counter wise sales
• Branch Wise Customer Report
• Product Aging Report
• Product Reserved Detailed Report
• Product Returns (Sales) Report
• Product Expiry Report
• Product Reserved Summary

UAE VAT

• Dashboard
• Sales
• Sales invoices
• Point of sales
• Recurring Sales Invoices
• Sales Order
• Sales estimates
• Delivery Challan
• Credit Notes
• Sales Person
• Customer Route
• Payments received
• Loyalty
• Loyalty Card
• Card Info
• Loyalty Customer
• Card Scheme
• Purchase
• Purchase invoice
• Recurring Purchase Invoices
• Purchase Order
• Goods Received Note
• Debit Notes
• Supplier Route
• Payments Made
• Landing Cost
• Accounts
• Search Accounts
• General Ledger
• Receipts
• Payment
• Journal
• Recurring Journal
• Salary
• Bank deposit
• Bank Withdrawal
• Bank Transfer
• Bank Reconciliation
• Transfer Fund
• Receive Fund
• Account Group
• Ledger
• Opening Balance
• Cost Centre
• Manage Cost Centre
• Cost Centre Allocations
• Cost Centre Summary
• VAT Return
• Bill Of Entry
• VAT Audit Report
• Excise Tax Audit Report
• Customer
• Supplier
• Inventory
• Items
• Category
• Sub category
• Brand
• Product Type
• Group
• Rack
• Godown
• Unit
• Shelf
• Stock Transfer
• Physical stock
• Stock reorder level
• Stock Journal
• Stock Summary
• Barcode printing
• Barcode Printer Settings
• Material Requisition
• Opening Stock
• Weighing Scale Data
• Reports
• Accounts Payable
• Account Receivable
• Balance Sheet
• Cash Book
• Day book reports
• Ledger Report
• Profit and Loss Account Report
• Salary Report
• Trial Balance Report
• Trial Balance Between Date Report
• Advance Receipt Report
• Payments Received Report
• Refund History Report
• Time to Get Paid Report
• Audit Log Report
• Branch counter wise sales
• Branch Wise Customer Report
• Branch Wise Daily Statement
• Branch wise sales
• Branch wise stock
• Branch Wise Top Selling Product
• Consolidated P and L
• Consolidated Stock
• Product Brand Report
• Consolidated Stock Ledger
• Fast Moving Products
• Inventory Summary Report
• Price List Report
• Product Aging Report
• Product Reserved Detailed Report
• Product Reserved Summary
• Product Sales Report
• Product List Report
• Route Wise Party Report
• Stock Book Report
• Stock Ledger Report
• Product Batches Report
• Payables aging details reports
• Payables aging summary reports
• Supplier balances reports
• Debit Note Report
• Landing Cost Detail Report
• Landing Cost Summary Report
• Product Purchase Report
• Product Returns (Purchase) Report
• Purchase details reports
• Purchase Order Report
• Purchase by Items Report
• Purchase by Items Summary Report
• Recurring Purchase Report
• Supplier Payment Refund Report
• Receivables Aging Details Report
• Receivables Aging Summary Report
• Customer Balances Report
• Counter wise Sales Report
• Credit Notes Report
• Customer Payment Refund Report
• Sales Daily Statement
• Sales Estimate Report
• Product Returns (Sales) Report
• Recurring Invoices Report
• Sales by Items Summary Report
• Sales by Sales Person Report
• Sales Details Report
• Sales Order Report
• Top Selling Product Report
• Payments Made Report
• Refund History Report in Supplier Payments