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.
I use a cloud instance hosted by akaunting itself, and am in general very happy. However, none of my recurring invoices were generating, so I tried to go into general settings to check scheduling. &n...
Hi, Is there anyway to edit the way a report looks?
I thought I remembered reading about the possibility of exporting my data to XBRL. This for the purpose of filing my annual report with the local tax authority. However, I don't seem to be able to fi...
I need to know the GST Suvidha Provider. I have searching more points and innovative materials about know the GST's all types of plans and relative messages also. I have shared my questions and ideas ...
i received the message Whoops, looks like something went wrong. at login screen. I did not install the software on my server, using the cloud. how to rectify. thanks in advance
when iam entering the expense bill amount in INR, the company is in MYr. the conversion amoint addidng up is not correct
When I try to login at the portal does not do something just refreshes
Hi, I need to issue invoices to a retail client's branches separately but still can see them under the same client name. Help pls. Thanks.
I added a new user but cannot see it in the user list. Also added new role and it is not visible when adding a new user
Can anyone help me if the following can be implemented and is there a way in the current software What seems to be missing is the following: 1. Transfer Items from one category to another....
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