Initial Setup Checking
What is Initial Setup
When you first start a newly installed software, there are some default settings that you need to setup in order to configure the software according to your requirements. In Mr. Accounting, these settings include: GST default setting, Tax setting, General Ledger setting, Customer setting, Supplier setting etc. These settings will affect every transaction you done in Mr. Accounting.
Benefits of Using Initial Setup Checking
This application allows you to check errors in your initial setup. It can also show you the details of settings that contain errors as well as guide you how and where to amend the error.
How Initial Setup Checking Works?
Section 1: Check master file default setting in accounting system such as General Ledger, Customer Ledger, Supplier Ledger, Product Master and GST Master Setting.
Section 2: Check Customer and Supplier master file information that related to accounting posting and GST rulings.
Section 3: Check Tax Code setting to see whether the tax code is included in GST-03 Return or not.
Section 4: Check Delivery Order that has been issued for more than 21 days but still without Tax Invoice at the end of GST submission period.
Double click on ‘Record’ to show the details of settings that contain errors.
Double click on ‘Help’ to show the simple guide on how and where to amend the setting error.