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