Company Admin — Accounting & HR

Configure accounting: ledgers, vouchers and P&L

Chart of accounts, income/expense vouchers and profit-loss beside ISP collections.

Step-by-step With screens EN

Steps

Open Accounting → Chart / Ledgers; create cash, bank, bKash clearing and income accounts you need.
Post income/expense vouchers daily; keep ISP Payment history reconciled to clearing accounts.
Run Daybook and Profit & Loss for the month; export for auditor/owner review.