GIT - documentation

In case there are several currencies , you can: 1 - Get one voucher per currency : or 2- Get a voucher with the conversion of other currenc...

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If you wish to obtain a voucher compatible with a spreadsheet with the detail of the account content but without the detail of the employees, it is enough t...

You can have several voucher definitions in the same company. You just have to save them in "Voucher definition": When you go to "Vo...

It is possible to have different lines on the same account. Example: If you want to have the detail of the items of the invoice of the OASI insurance by...

The first step for the establishment of the voucher is the creation of the accounts. To do this, you must go to the references to add the general ledger acc...

Start by determining the amount of the difference. Do not allow it to put the difference amount in the default account. Start by checking the monthly ge...

Go to Voucher  Check With the creation of a batch of payroll entries, indicate the period to be considered, the date of the entry and where it shou...

Example: salary advances withheld from employees must be recorded in their third-party accounts : In Voucher definition, check One client line per ...