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Knowledge Base

Support articles and FAQ

  • Where to start? 7 Articles

    • Entering initial balances
    • Importing clients/suppliers
    • How to start salary calculation?
    • How to bring your existing assets over to SimplBooks?
    • Transferring claims and liabilities of previous periods to Simplbooks
    • Sales invoices – settings and how to create
    • Entering initial warehouse inventory
    View all
  • PARTNERS 4 Articles

    • Partners FAQ 1 Article
    • Contacts
    • Clients/Suppliers
    • Delivery addresses
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  • OPERATIONS 15 Articles

    • Operations FAQ 11 Articles
    • Sales invoices – settings and how to create
    • Expense reports (reporting person)
    • Logbook
    • Travel reports
    View all
  • ACCOUNTING 9 Articles

    • Accounting FAQ 6 Articles
    • Ledger
    • Value added tax report
    • Recording of fixed assets
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  • SALARIES 8 Articles

    • Salaries FAQ 3 Articles
    • How to start salary calculation?
    • Entry of employees
    • Setting up taxes applicable to employee
    • Calendar events (holidays, sick leaves and so on)
    • Salary calculation
    View all
  • WAREHOUSE 4 Articles

    • Warehouse FAQ 3 Articles
    • Warehouses (adding a warehouse account, creating a new account and deleting a warehouse)
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  • REPORTS 7 Articles

    • Reports FAQ 2 Articles
    • Sales report
    • Purchase report
    • Submitting a VAT statement and attachments from a file
    • VAT statement – Setup (2022)
    • Submitting a VAT statement and attachments from a file
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  • SETTINGS 7 Articles

    • Settings FAQ 5 Articles
    • Company profile (setting details)
    • Bank accounts and cash registers (adding/editing)
    • VAT statement – Setup (2022)
    View all
  • Other 7 Articles

    • Logging in
    • Using list filters
    • What is API and how it works?
    • LHV Connect interface
    • The SEB interface
    • Swedbank Gateway interface
    • Exporting data in XBRL GL format
    View all

Uncategorized

  • Sending a VAT declaration to the e-MTA via the interface
  • VAT classes
  • Proforma invoices
  • Purchase invoices (creating purchase invoices)
  • Unbound tasks
  • Creating credit invoices
  • Marking credit invoice as paid
  • Offers
  • Payments/Receivables
  • Users groups

Knowledge Base Categories

  • Where to start? 7
  • WAREHOUSE 4
  • SETTINGS 3
  • SALARIES 5
  • REPORTS 5
  • PARTNERS 3
  • Other 7
  • OPERATIONS 4
  • ACCOUNTING 3

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