BRIEF VIDEO GUIDES



BUSINESS SYSTEM MODULAR: FEATURES
Brief description
DOWNLOAD & SETUP OF THE PC APPLICATION
Try the application: first steps
IMPORTING THE DATA
Import customers / vendors & inventory data from the CSV file (legacy application)

IMPORT BANK TRANSACTIONS INTO THE SYSTEM
Importing transactions from your bank website & reconciliation procedure. Set defaults and automatically record income and expenses

IMPORT BANK TRANSACTIONS. ACCOUNT RECONCILIATION - SETUP GST (VAT) FOR EXPENSES AND INCOME CATEGORIES
Importing transactions from your bank website & reconciliation procedure. Configure sales tax (GST or VAT), set defaults and automatically record income and expenses
THE SALE
Recording the sale & creating a customer invoice


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