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
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I just exported expenses from one occurrence of Akaunting and imported it into another (new) copy. The expenses imported and created categories, but the reports are incorrect. All information in the "...
I have a system with my business bank account whereby all incoming transactions automatically have 20% taken off of them and stored in a separate corporation tax account. Is there any way to get Ak...
I'm trying to understand the available modules and had a couple questions. First some background and how we do it now. We get the order, create a Sales Order and create an invoice for 50% of the sales...
Each invoice line item needs a description. We sell "Scale Models", but each one is different. In QuickBooks (and others), there is the item (SCALEMODEL) and a description we can type for the line ite...
I cloned the akaunting repo from github, installed both composer and npm dependencies, run npm run dev, then run php artisan serve. On browsing to http://localhost:8000, these are my observations. In...
Trying to update to 2.0.2 and after a brief pause I get a red banner that says "modules.errors.finish" I've had this issue for months and am desperate to get it resolved. Any advice?
Hello, In Nepal, the fiscal date is different every year. In fact, in nepalese calendar is same, i.e. Sharawan 1, but to that date every year, english date is differ. sometime July 16, or July 17 o...
i am getting Error: Ask your hosting provider to use PHP 7.2.5 or higher for both HTTP and CLI. when i try to install app.i am using xampp with php 7.4
Currently i am unable to access application on akaunting server. It is showing Access Denied message.
Respected Sir, When we receive a Receipt by Cheque or Bank Transfer we receive payment against multiple Invoices and just single Invoice. How do we adjust single receipt entry with multiple invoice...
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