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Where to start? 19 Articles
- Logging in
- Entering initial balances – existing company
- How to start salary calculation?
- How to transfer your existing fixed assets to SimplBooks
- Transferring claims and liabilities of previous periods to SimplBooks
- Change the plan
- SimplBooks demo
- Importing sales invoices in e-invoice format (XML File)
- Adding new users
- User registration, adding a company
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OPERATIONS 55 Articles
- Operations FAQ 6 Articles
- Sales operations 25 Articles
- Purchase operations 25 Articles
- How to add a project (invoices, payroll, transactions)?
- Expense reports (reporting person)
- Logbook
- Travel reports
- Cash register
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ACCOUNTING 14 Articles
- Accounting FAQ 1 Article
- Reports 4 Articles
- Fixed asset 4 Articles
- Value added tax report
- Accounts
- Transactions
- How to change the settings for preparing the main accounting reports?
- Frequently used accounting transactions
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SALARIES 13 Articles
- Salaries FAQ 2 Articles
- How to start salary calculation?
- Entry of employees
- Employee salary settings
- Setting up taxes applicable to employee
- Calendar events (holidays, sick leaves and so on)
- Salary calculation
- Salary payment
- Final salary calculation upon termination of employment – adding holiday compensation to the salary calculation
- TSD report – submission to the e-MTA and marking taxes as paid
- Holiday days report
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WAREHOUSE 11 Articles
- Warehouse FAQ 3 Articles
- How to start with inventory accounting?
- Items
- Importing items
- Warehouses (adding a warehouse account, creating a new account and deleting a warehouse)
- Entering initial inventory
- Entering a purchase invoice – warehouse items
- Intra-Community purchases accounting – inventory goods
- Write-off of warehouse articles
- Inventory income (receipt)
- Inventory overview
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REPORTS 14 Articles
- Reports FAQ 1 Article
- Sales report
- Purchase report
- Activation of the e-MTA interface
- VAT statement – Setup (2022)
- Submitting a VAT statement and attachments from a file
- TSD report – submission to the e-MTA and marking taxes as paid
- Purchase ledger
- Sales ledger
- Assets report
- Sales margin report
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SETTINGS 30 Articles
- Users 4 Articles
- Environment settings 6 Articles
- Integrations 11 Articles
- Settings FAQ 3 Articles
- Company profile (setting details)
- Billing (company information, plan change, deletion, and restoration)
- Bank accounts and cash registers (adding/editing)
- Using filters in lists
- VAT statement – Setup (2022)
- How to send purchase invoices under imported documents
- Currencies
Knowledge Base
User manual and FAQ
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