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How to Review Profit and Loss in Muhasib ERP Overview This guide will help you explain income, cost, expense, and profit for a selected company and period. You get an explained period result for management review, subject to accounting approval. Who can do thi...

How to Review Customer Financial Position in Muhasib ERP Overview This guide will help you explain a customer's balance, due amount, ageing, receipts, credits, and outstanding invoices. You get an explained customer balance suitable for collection, checking, o...

How to Review Supplier Financial Position in Muhasib ERP Overview This guide will help you explain a supplier's balance, due amount, ageing, payments, debits, returns, and outstanding purchases. You get an explained supplier balance suitable for payment planni...

How to Review Commission Agent and Person Ledgers in Muhasib ERP Overview This guide will help you explain the balance and activity of a commission agent or other person represented in financial inquiries. You get a traceable explanation of what is owed by or ...

How to Review Tax Transactions and Summaries in Muhasib ERP Overview This guide will help you compare and confirm detailed tax transactions to summarized tax totals and source documents. You get a reconciled tax dataset for authorized review; the report alone ...

How to Review Payment Channels and Transaction Summaries in Muhasib ERP Overview This guide will help you compare and confirm transaction totals by payment channel with source payments and payment accounts. You get explained channel totals for cash-up, settlem...

How to Review Company-Wise Share Profit in Muhasib ERP Overview This guide will help you review company-wise share-profit results and trace the values to their set up basis. You get an analytical allocation result; no distribution or journal is assumed to be c...

How to Close a Financial Period Safely in Muhasib ERP Overview This guide will help you complete a controlled period-end review and prevent unapproved changes to finalized results. The period has approved reports, evidence, and access restrictions; exact locki...

How to Create Payment Terms in Muhasib ERP Overview This guide will help you create payment terms that produce the intended due date and ageing classification. Eligible invoices use the terms for due dates and ageing; company defaults can preselect them. Who c...

How to Create a Payment Account Head in Muhasib ERP Overview This guide will help you create a classification for payment accounts and optionally map its default GL account. The head becomes selectable as Account Type for Payment Accounts and may supply their ...

How to Create a Payment Account in Muhasib ERP Overview This guide will help you create an active cash, bank, card, wallet, or other account for receiving/disbursing funds. The account becomes available for payment types, transactions, transfers, vouchers, and...

How to Create a Payment Type in Muhasib ERP Overview This guide will help you create a payment method and associate it with the intended payment account. The method becomes selectable and may auto-select its account when the company setting is enabled. Who can...

How to Create a Tax in Muhasib ERP Overview This guide will help you create a tax definition with the approved rate, calculation type, and integration mapping. The tax becomes selectable and can affect totals, postings, receipts, submissions, and tax reports. ...

How to Update or Retire Payment and Tax Masters in Muhasib ERP Overview This guide will help you update or retire payment terms, account heads/accounts, payment types, or taxes without breaking transactions and reports. New transactions use updated/active reco...

How to Prepare a Safe Integration Environment in Muhasib ERP Overview This guide will help you prepare a non-production environment where integrations can be tested without sending live messages, filings, orders, or data. Integration behavior can be measured w...

Diagnose an External Integration Failure Overview This guide will help you identify whether an integration failed before submission, in transit, at the provider, or during local persistence. The incident has a failure stage and a safe next action rather than a...

Retry a Partially Successful Integration Safely Overview This guide will help you retry only failed integration records while protecting successful records from duplication. Failed records are recovered without intentionally duplicating accepted transactions. ...

How to Create an SMS Gateway in Muhasib ERP Overview This guide will help you create an SMS gateway definition with the provider URL, recipient parameter, and request method. The gateway becomes available for assignment to a location. Who can do this You need ...