Help Topics
- Do it first
- How to add or modify company details?
- How to setup company logo?
- How to setup tax details?
- How to import customers and products?
- How to add new products?
- How to add new customers?
- How to add new suppliers?
- Customization
- How to customize report template?
- How to change invoice number sequence?
- How to setup currency and date format?
- How to configure email settings?
- Customize General Invoice Settings
- How to export reports?
- How to email reports?
- How to setup or change database folder?
- How to backup or restore database?
- Invoicing
- How to prepare quotation?
- How to prepare sales order?
- How to prepare invoice?
- Inventory Management
- How to setup opening stock?
- How to prepare delivery challan?
- How to prepare purchase order?
- How to prepare stock receipt?
- How to prepare stock return?
- Minimum stock products
- Accounting
- How to setup chart of accounts?
- Account Settings
- How to create bank journal?
- How to create cash journal?
- How to create purchase journal?
- Inventory Management
- How to prepare bill of material?
- How to prepare production order?
- How to prepare production entry?
- How to prepare stock issue entry?
- Customer Receivables
- How to receive customer payments?
- How to do advance settlements?
Getting Started with Crave Invoice Software
First Run Wizard: This wizard is displayed when you run the software for first time. It allows you to setup your company details such as company name, address, city, tax registration number and tax structure. The wizard also allows you to specify date and curreny settings specific to your country.
The help topics below will guide you on configuring the software in all respects.
1. How to add or modify company details?
3. How to setup date and currency format?
4. How to configure email settings (to send reports via email)?
5. How to import customers and products list from excel sheet?
