Setup
Account Setup
In this document, the process of Account setup in aegis HMS demo version is described step by step. Please note for every action the combination of Alt with the underlined letter will work as shortcut key for the particular transaction.
Accounts Start Date
Accounts Start Date Accounts Start Date in a PMS (Property Management System) refers to the spec...
Main head
Main head Adding a Main Head in the Accounts module of a PMS (Property Management System) refers...
Sub Head
Sub Head to the process of creating or configuring a secondary category or classification for ac...
Chart of Accounts
Chart of Accounts The Chart of Accounts serves as a hierarchical structure that helps organize a...
Sub Ledger
Sub Ledger A subledger, also known as a subsidiary ledger, is a supplementary ledger that provid...
Voucher
Voucher A voucher is a document used by a company’s accounts payable department to gather and fi...
User Rights
User Rights User rights refer to the permissions and privileges assigned to individual users wit...
Link Sales
Link Sales Link Sales is a setup process that allows you to connect sales transactions from the ...
Link Inventory
Link Inventory To link inventory purchases to accounts, set up the linking process by entering t...
Settings
Settings To manage account settings, navigate to Account >> Setup >> Settings. Choose the desire...
Opening Balance
Opening Balance Opening Balance setup allows for entering the initial balance of ledgers before ...