If you want to save time and avoid manual errors, you can use the Accounting Module to automatically map your transactions to the right accounts. Here’s how:
1. Go to Accounting Module > Settings and click on Map Transactions.
2. Choose the payment account and the deposit account for each type of transaction: sell, sell payment, purchase, and purchase payment.
3. Click Save and you’re done!
Now, whenever you make a transaction, the Accounting Module will automatically assign it to the appropriate account. This way, you can keep track of your cash flow and balance your books with ease.
Auto Mapping of Expenses: #
Expenses can also be mapped with the accounts, to achieve it follow the steps below
Step 1: Go to Accounting Module > Transactions > Expenses.
Step 2: Click on the ‘Map Transactions’ button.
Step 3: Select the ‘Payment Account’ and ‘Deposit to Account’.
Step 4: Save the transaction.
