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Patch Details
BETA 2.4 Auto withdraw Clean/Inspected room on day end. BETA 1.8 Stop Release (Room & Re...
Release Pipeline
Release This Week 251110 Debtor Balance Report Bug Fix PO Bug Fixes. Sapphire OTA Sync Fixe...
Bill and Credit Note Counter & Department-wise Separate Bill Counter Settings
This document provides an overview of the bill counter mechanisms across modules within the sys...
Salary TDS Calculation (Nepal – FY 2082-83)
The calculation of Tax Deducted at Source (TDS) on salary is different from TDS on purchases an...
TDS (Tax Deduction at Source) – Sales & Receivables Process
This document explains how TDS is calculated, deducted, and recorded in accounting from both the ...
D. Consumption / Receipt Return (Debit Note) Verification & Data Tally
1. What is Consumption / (Receipt Return) Debit Note Data Verification? Consumption / Debit Note...
C. Purchase Verification with Ledger & Register
1. What is Purchase and Purchase Tax Data Verification? Purchase verification means checking whe...
B. Sales Verification & Sales Taxes Verification (STR VS Ledger)
1. What is Sales Verification? Sales verification means checking that the total value of issued ...
A. Clear Remaining Postings & Entries in Client Side, Verify Your User Rights
1. Clear Remaining Postings & Entries Advise the client to post or clear any pending entries...
Aegis Important Config And Setting Tables
Module: Application And General Description: Stores logs of unexpected system errors.Table: pu...
Data Study & Tallying Workflow – Sundar Mishra
I believe that data study and data tallying are hard because you cannot solve data issues just by...
FEER Profit & Loss Report
1. Overview This FEER Profit and Loss Report is designed to provide a comprehensive summary of f...
Foreign Currency Day Book Report
Cash and Bank Entry Report
Daily Summarized Report
Aegis Software - HRM (Payroll) Module User Manual
🔧 1. Payroll Module Setup (Initial Setup) 1.1 Create Receivable Profile Path: Application >...
Sales Posting
In the hospitality industry, sales posting refers to the process of recording and posting revenue...
Transaction Entry Voucher Data Import Process for Aegis Software
1. Data Verification & Cleaning Before preparing the data for import, verify and clean the data ...
POS Ticket Mapping
The "POS Ticket Mapping" in Aegis Software refers to the process of linking Point of Sale (POS) t...
NC User
The "NC User Setup" in Aegis Software refers to the configuration of user roles and permissions f...