Setup

Company Setup, Voucher Setup, Branch Setup and Sales Type based on this setup configuration software give & validation will work

Setup · Advanced · ~60 min

1 How to Set Up Company Profile, Legal Details and Personalize Details in eCount ERP
2 Company Setup – General Tab Settings in ecount ERP
3 Branch Setup Advanced Options – Configure Discounts, Brokerage, E‑Way Bill, E‑Invoice and Digital Signature in ecount ERP
4 How to Configure Price List Settings in ecount Branch Setup
5 Configure General Settings in ecount Branch Setup – Product/Account Code, Defaults, and GST Rules
6 How to Configure Voucher Setup for Sales & Purchase Invoices in ecount
7 Configure Voucher Setup Options in ecount – Printing, Email, SMS, and WhatsApp Settings
8 How to Set Up Invoice Types in ecount ERP for Sales and Purchase Vouchers
9 How to Set Up and Manage Expenses (GST, IGST, TCS, Cess, Transport Charge) in ecount ERP
10 Email Setup in ecount ERP: Configure Gmail, Yahoo, Outlook
11 How to Integrate E‑Way Bill API with eCount ERP
12 Register and Integrate E‑Invoice API with eCount – Step-by-Step Guide
13 Configure L.R. Entry Voucher Setup in ecount Transport – Default Values, LR Numbering, and Field Settings
14 Full Load Voucher Setup in eCount - Charges & Basic Setup
15 How to Configure Memo Entry Voucher Setup in ecount ERP
16 Configure Delivery of L.R. Voucher Setup in ecount ERP
17 Configure the Trans Tab for Transport Companies in eCount – Billing, LR, and GST Settings
18 How to Set Up Quick Links in ecount ERP – Fast Access to Menus