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Online User Guide (1.0_1224)
Getting Started
- Introduction - Uniq365
- How Uniq365 Works
Account Book Creation
Access Uniq365
Subscriptions
Account Book Setup
Purchase Module
Sales Module
Inventory Module
Finance (General Ledger)
Finance (Cash Book)
Finance (Receivables)
Finance (Payables)
POINT OF SALES

Books

Online User Guide (1.0...

Account Book Setup

Accounts Posting Settings

Privacy & Policy

Back to top

Introduction - Uniq365

How Uniq365 Works

Overview

Signup for Uniq365

Create New Account Book

Deleting Account Book

Update Business Info

Update User Account

Overview

Login to Uniq365

Switching Books

Mobile App Access

Change Password

Overview

Subscription Plans & Prices

Admin Control Panel

Overview - Settings

Company Profiles

Users & Roles

GST/VAT Tax

Currency Table

Accounts Posting Settings

System Defaults

Document Numbering

Select Customized Documents

Languages

Overview - Purchase Module

Create New Supplier

Purchase Order

Purchase Invoice

Purchase Returns

Report & Queries

Overview - Sales Module

Create New Customer

Sales Quotation

Sales Order

Sales Invoice

Sales Return (Credit Note)

Reports & Queries

Overview - Inventory

Create New Product

Stock Transactions

Stock Transfers

Stock Take

Reports & Queries

Overview - General Ledger

Create GL Account

General Ledger

Journal Voucher

Revaluation Transactions

Year Ending

Reports & Queries

Overview - Cash Book

New Cash Book

Cash Book Transaction

Bank Reconciliation

Reports & Queries

Overview - Receivables

Create New Customer

AR - Customer Receipt

AR - Credit Note

AR - Debit Note

AR - Customer Invoice

Reports & Queries

Overview - Payables

Create New Supplier

AP - Supplier Payment

AP - Credit Note

AP - Debit Note

AP - Supplier Invoice

Reports & Queries

Overview - POS

Create New Customer

POS Transaction

Report & Queries

Accounts Posting Settings