Zeev

This process helps ensure accuracy in financial records and can detect issues like errors or theft at cash counter

Reconciling the PoS Cash Counter

Recording a payment received from a partner or consumer

Receiving payment for credit sales

Explains the different ways to record a payment to the partner

Recording a payment to Vendor

How to Record Salary

Here’s your full process converted into a step-by-step flow for managing GST expenses like Rent using both Expense + Service Bill

Logging an expense and payment against expense

Understanding Consumer and Partner Pay-In

Explains how to create expenses for accurate financial tracking and GST compliance...

Creating an Expense in Zeev- Petty expenses

Automating Payment Matching with Auto Settlement

Complete Guide to Journal Vouchers

Issue Cheque

Receive Cheque

zeevsupport support

Recording, summarizing, and reporting company's financial transactions and performance

Accounting

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