Double-Entry
Chart of Accounts, Balance Sheet, General Ledger, Trial Balance
Inventory
Manage stock, warehouses, groups, variants, adjustments, transfer orders
Projects
Organize tasks, work with teams, track the time, and deliver on milestones
Payroll
Create multiple pay calendars, and run payroll with print-ready payslips
CRM
Track every step of your customer journey, manage leads, pipelines
Expense Claims
Manage, review, and approve employee expenses on the go
Get help with general issues related to Akaunting.
Hello, On purchase, on generating bill, how to deduct the TDS (Tax Deducted at Source), which is 1.5 in Nepal, I don't about other country. So when purchase goods, there 13% vat added to amt and 1....
Hey! I'm trying to generate a Profit and loss statement on an accrual basis but only the sales from next month are showing up in the report and none of the costs are showing up, Could you help m e wit...
Hi, Basically I am just testing on a local install the features that I need to see if everything works. After the initial import issue and 500 eror through debuging it came out the date format was...
I got a 500 error on invoice import and I am trying to figure out the issue. I read the docs on activating debug but I have no .env file inside the root of the installation. The installation went f...
I'm a new user, and have been setting up all of my company details over the last week. After gathering up all of my receipts, I've been adding in all of my bills/items/payments today. On my third bi...
How do I get automatically get bills after I make a invoice. Invoice being selling price and bill being the price i bought the product for.
Hi, I am trying to get Items sold category report/data but could not seem to find it. I tried exporting from Invoice but under "invoice_items" tab does not show Category which we can easily group the ...
I run a business that sell things to customers in installments. I want to create invoices with installment payments and due dates for each installment payment. For example I want to create an invoice...
hello, we are using Akaunting Version 1.3.17 . everything was working fine and smooth , just from yesterday we started getting the following error while adding new entry in income/revenue . kindly ...
SQLSTATE[23000]: Integrity constraint violation: 1048 Column 'account_id' cannot be null (SQL: insert into `szq_double_entry_ledger` (`company_id`, `account_id`, `ledgerable_id`, `ledgerable_type`, `i...
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