Overview The Accounting & Bookkeeping module gives KMMV a full double-ent...

What is the Chart of Accounts The Chart of Accounts is the master list of...

When to use a journal entry Use manual journal entries for adjustments that do not come...

Banking area The Banking section (https://dashboard.kmmvgroup.org/admin/...

Why reconcile Reconciliation confirms that the balance in your books matches t...

Bills Bills track money you owe to vendors. Step-by-step: creat...

Cheques The Checks section lets you write, print and track cheques, including MICR-enco...

Transfers Use a transfer to move funds between two of your own accounts (for example ba...

Budgets Budgets let you plan income and expense targets by account and compare...

Automatic conversion Mapping tells the module which ledger accounts to ...

GST ledgers KMMV's chart of accounts includes dedicated GST ledgers so ou...

TDS payable (deducted by us on payments) When KMMV pays a vendor and dedu...

Where to find reports Open Accounting > Reports (https://dashbo...

Closing the books Closing prevents accidental changes to transactions dated be...