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FAQ

56

Frequently Asked Questions – FAQs
Plan & Pricing
- How to find the pricing details in Munim Accounting & Billing software?
Accounting
Invoicing
E-invoicing
E-Way Bill
General
Manage Company and User Profile
User Permissions
- How do I add a staff member to my Company?
- How Can I Restrict Back Date Selection in Receipts for Staff member?

Manage Companies

1

Company

Masters

31

Charts of account
Account
Mfg.Company
Item Group
Item Category
Item
Unit
Transporter
Ledger Creation

Invoices

13

Sales
Purchase
Expenses
- Expense

Journals

4

Journal voucher
Stock Journal
GST Journal voucher
Stock Adjustment

GST Compliance

11

GST Report
Return Report
E-way Bill
- Generate E-Way Bill Report
- Cancel E-Way Bill Report
E-invoice
- Generate E-invoice Report
- Cancel E-invoice Report

Reports

36

General Report
Financial Report
Receivable Report
Payable Report
Item Report
Unavoidable Payable Report
- HSN / SAC Wise Tax Report
- Item Wise Tax Report

Settings

29

Multiple shipping addresses in Invoice and adding in account
Dynamic Title Header change as per Invoice type
Purchase bill series
Troubleshooting cases for WhatsApp Integration
Thermal print feature
Payment QR Code in Invoice Print
Pre-printed stationary setting
Barcode Printing
WhatsApp Integration in Munim Desktop Application
Purchase Bill Print Feature
Apply Color Themes on Sales Invoice Templates
Set secondary Unit for Item
Printing templates for Sales Return (Credit Note)
Printing templates for Delivery Challan
Printing templates for Quotation
How Can I Change Item Rate Calculation to Inclusive/Exclusive?
How to install Munim App on your desktop
Series Configuration
Transfer stock to the next financial year
Balance Transfer To Next Financial Year
How can I activate or de-activate an API session?
Invoice Setting
User Activity
User & Permission
Company Statutory Information
Company Setting
Printing Templates
How do I retrieve my GST username?
General setting

Revenue Management

2

Bank Reconciliation
Contra entry

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