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Create and maintain suppliers, opening balances, debit rules, and purchasing setup.

Create purchases and orders, add items, allocate costs, receive stock, and use tax correctly.

Pay suppliers, allocate payments, record refunds, and manage supplier debit.

Return purchased goods and correct supplier transactions without losing history.

Search purchase, order, return, supplier, and payment records.

Analyze purchases, suppliers, orders, returns, ageing, and change history.

Resolve common supplier, purchase, payment, tax, stock, and return problems.

Understand accounts, debits, credits, posting, periods, and financial controls before entry.

Configure accounting settings, accounts, payment masters, taxes, financial views, and closing controls.

Create and correct journals, transfers, payment-account entries, deposits, and financial distributions.

Trace source entries, review ledgers, and match financial balances to supporting activity.

Prepare trial balance and payment-account reconciliation before reviewing final statements.

Review account, ledger, journal, tax, due, ageing, profit, and payment-channel reports.

Resolve posting, account mapping, balance, period, reconciliation, and correction problems.

Prepare items, bills of materials, processes, statuses, stock, and permissions for manufacturing.

Create manufacturing masters, work orders, products, process steps, overheads, and shipment details.

Create, build, finalize, update, and correct production orders.

Issue, receive, move, finalize, and correct stock in work-in-process stages.