Articles
- Can I Pay a Bill Partially?
- How do I record partial payment against an invoice?
- How can I record multiple invoice payments at once?
- How to pay for bills via check?
- How do I record an advance payment from my customers and apply them to their future invoices?
- How can I record a refund for advance payments I’ve received?
- How do I handle bounced checks in Xs Erp?
- Where do I find the check number?
- How do I reverse a journal entry in Xs Erp?
- How can I record a refund for advance payments I’ve received?
- How can I account for extra bank charges in Xs Erp such that my transactions match their respective bank payments?
- How do I configure my chart of accounts?
- Where can I enter the tax withheld while recording payments?
- Can I pay expenses via check?
- Can I delete my bank account in Xs Erp?
- Why should I reconcile bank statements?
- How do I match a transaction with multiple customer payments?
- How do I match a downloaded bank transaction with multiple categories of transactions?
- What is GSTR-1?
- GSTR1 Sales report
- GSTR1 Purchase report
- GSTR2 Purchase report
- How do I find the outstanding amount that customers owe me?
- Where can I find my yearly income and expenditure?
- Do my customers’ balances get carry forwarded to the next financial year automatically?
- couldn’t see the correct amount which I had entered as the opening balance? What could be the reason?
- I have taken a loan of $30,000 to buy a car for my organization. Every month I pay $750 (interest + Principal). How do I record and track this loan and interest in Xs Erp?
- What are the documents that I should send to my accountant to file my taxes?