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Getting Started
Introducing NCL Accounting
Creating your company
Company Settings
Navigation in NCL Accounting
Opening Balances
Importing and Exporting Data
Administration
Administration Details
User Access Permissions
User Activity Logs
Tracking Your Business Progress
Recent Transactions
Customers
Create, Edit and Delete
Quick Add New Customer
Customer Reports
Suppliers
Create, Edit and Delete
Quick Add New Supplier
Supplier Reports
AR Module
AR Invoices
Receive Payments
AR Debit Notes
AR Credit Notes
Refunds
AR & AP Contra
AP Module
AP Invoices
Make Payments
AP Debit Notes
AP Credit Notes
Supplier Refunds
Sales
Sales Transactions
Cash Sales
Debit Notes
Sales Returns
Sales Reports
Purchases
Purchase Transactions
Cash Purchases
Supplier Debit Note
Purchase Returns
Purchase Reports
Cash
Cash Receipts
Cash Payments
Transfer Funds
Bank Reconciliations
Cash and Bank Inquiry
Inventory
Stock Adjustments
Stock Issues and Received
Stock Transfers
Serial Number Inquiry
Stock Maintenances
Stock Reports
General Ledger
Account Inquiry
Chart of Accounts
Journal Entries
Stock Value Maintenances
Financial Reports
SST
SST Transaction Listing
SST Return Summary
E-Invoice
E-Invoice Setup
Individual E-Invoices
Consolidate E-Invoices
Credit Note, Debit Note and Refund
Self-billed E-Invoices
Consolidate Self-billed E-Invoices
Self-billed Credit Note, Debit Note and Refund
E-Invoice Report
Quick Start Guide
Quick Start Guide - NCL Accounting
Point-of-Sale (POS)
Setting Up Your POS
Using Your POS System (Tablet)
