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To access the Accounting menu and the options within, click on the Accounting button on the top of the screen:

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Setting up of Accounting 

In either

to Enable Accounting Module

 you need to follow below mentioned step by step instructions 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 - 

• Go to >> Loan Products - Accounting 
• Go to >> 

• Savings Products - Accounting 
• Go to >> 

• Fixed Deposit Products - Accounting 
• Go to >> 

• Recurring Deposit -

•  Accounting 

Other Admin - Accounting features

• To define accounting rule - Accounting Rules

For operational usage 

• To manually pass journal entry - Add Journal Entries
• To search accounting transactions - Searching Accounting Transactions
• To

• use predefined accounting rule - Frequent Postings
• To close journal entries - Closing Entries