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The Accounting can be accessed from anywhere within the Mifos system. 

Tip: When beginning to use Mifos X please refer to the Initial System Setup and General Navigation sections of this manual for guidance.


On this page:

Table of Contents

To access the Accounting menu and the options within, click on the Accounting button on the top of the screen: the image below will then be displayed

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Setting up of Accounting 

To Enable Accounting Module, you need to follow below mentioned the mandatory step by step instructions below before you do any transaction:- 

Step 1) Create chart of accounts - Chart of Accounts - General Ledger Setup

Step 2) Map opening balance contra account in - Accounts linked to Financial Activities

Step 3) Pass opening balance entries - Migrate opening balances (Office-wise)

Step 4) Map your products with respective accounts - 

Other Accounting features

For operational usage