FAQ
55
- Frequently Asked Questions – FAQs
- Plan & Pricing
-
Accounting
- How to enable Tax Deducted at Source (TDS) in Munim?
- How to enable Tax Collected at Source (TCS) in Munim?
- How Does Bank Reconciliation Work in Munim?
- How to create a new Financial year?
- How Can I Transfer the Closing Balance and Stock to a New Financial Year?
- How can I import/Upload data into Munim accounting software?
- How Can I Change Item Rate Calculation to Inclusive/Exclusive in Munim?
-
Invoicing
- Additional service addition and use as charge and tax on it
- Quick entry for Receipt Voucher
- Place of Supply add in sales invoice
- The last given rate to the customer show in the sales invoice (Price History)
- How Can I Create a Credit Note in Munim?
- How to Change the Roundoff Setting in Munim?
- How Can I Hide/Show the HSN Summary Table in Munim Invoice Print?
- How to Use Secondary Unit Option for Item?
- How Can I Display PO No. and PO Date in Delivery Challan?
- How Can I Add a Watermark in Invoice print?
- GST
- E-invoicing
- E-Way Bill
- General
- Manage Company and User Profile
- User Permissions
