Digital IRC Consultancy

How to enter the previous year’s data in Envoici?

By default, an individual account’s start date is the start of the current financial year. You can visit the Account edit page from Chart of Account and change the account start date to any desired date in the past. Also, Previous year data means the closing balances of the last financial year ending, balances are …

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How to create a new Vendor?

There are three ways to create a Vendor: 1) Create a Vendor from the Expenses>Vendors menu. Please fill in all required fields link vendor name, address, email id, Tax Information, Billing Information, Payment information and contact details. Most importantly, select the appropriate currency and opening balance and date. 2) Another Option to Create a Vendor …

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