Learn how to enter ledger opening balances easily in AccroBIZ ERP. This step-by-step tutorial explains how to record and manage your account balances when starting with AccroBIZ ERP. Perfect for accountants and business owners setting up their books for the first time.

✅ Topics Covered:

• What is an opening balance

• How to enter opening balances in ledgers

• Tips for accurate accounting setup

• Managing multiple account balances

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options