null
Accounting and Bookkeeping for Perfex CRM Nulled is the process of recording and tracking financial statements to see the financial health of an entity. This is done by inputting, sorting, measuring, and then communicating transactions in various formats. Accounting consists of bookkeeping and analysis. Bookkeeping, or financial accounting, consists of recording transactions, which can include purchases, sales, and receipts of an individual or an organization.
Once the bookkeeper records and organizes all of the transactions, the next step of accounting is to analyze these transactions into helpful reports which will show the state of one’s finances. These reports can include profit/loss statements, cash flow reports, and can track sales tax to keep a close eye on what is owed come tax time. With small business accounting done right, small business owner will be able to have a clear understanding of the state of your finances so you can make better decisions based on what you have available.
Demo :https://codecanyon.net/item/accounting-and-bookkeeping-for-perfex-crm/31540126
Changelog
Version 1.3.0 / 2024-05-22
Added mapping settings for warehouse receipts created from return orders
Add a button to active/inactive profit mapping of warehouse delivery notes, to turn profit mapping on and off
Fix incorrect mapping of the value of the warehouse receipt from the return order
Upgrade source code to be compatible with PHP 8.1.
Upgraded features to be compatible with the latest version of Perfex CRM.
Version 1.2.9 / 2024-05-22
Fix the error of not displaying the sample file in the import screen (Ported Bank transactions screen).
Fix the error of the delivery note not being automatically mapped (this delivery note is automatically created after creating the invoice and is created manually in the order details).
Fix the reset data function error: Cannot create a bank account, so delete the account details type.
Fix error of not being able to view the Balance sheet detail report and Deposit detail report when there are sub-accounts.
Fix the error of not being able to load the chart of account list.
Fix error of not being able to update the account and bank account.
Fix the error of automatically mapping expenses incorrectly.
Fix the error where credit notes have been deleted but are still displayed in reports.
Display 0% tax in the Tax Detail report.
Allow the "All Time" filter for reports outside the dashboard.
Chart of account – Add function to sort by type and detail type.
Version 1.2.8 / 2024-05-22
Updated banking rule, added mapping type (full amount, split by percentage, and split by amount)
