OverviewThe Accounting and Bookkeeping module in Tagrit ERP is a foundational tool for managing finances effectively, ensuring seamless financial operations an...

In this guide, we’ll walk you through the process of creating a new bill and making payments in the Tagrit ERP Accounting & Bookkeeping module. 1. Adding a New Bill...

To Create and Print a Check in Tagrit ERP's Accounting module, follow these steps. This process includes check configuration, creation, signature import, and printing options: Step 1: Configure Check Settings...

Accounting and Bookkeeping - Create & Import the Budget Overview In this section, you’ll learn how to create and import a budget within the Accounting and Bookkeeping module. Budgeting helps in planning...

Topic: Chart of Accounts and Bank Accounts in Tagrit ERP The Chart of Accounts (COA) and Bank Accounts are fundamental components in Tagrit ERP's Accounting & Bookkeeping Module, providing the basis for categorizing, organizing, and t...

Accounting and Bookkeeping - Banking Feeds This section covers how to set up, verify, and manage bank feeds in Tagrit ERP, enabling automated bank transactions import via Plaid integration. Step 1: Configuring the P...

Mapping Setup and Transactions in Tagrit ERP Accounting Module Introduction Accurate and efficient transaction mapping is a cornerstone of robust financial management. In Tagrit ERP's Accounting Mo...

Introduction Bank reconciliation is essential for verifying the alignment of your financial records with your actual bank transactions, ensuring all deposits, withdrawals, and fees are accurately recorded. Tagrit...

Introduction Transferring funds between accounts is a common task in accounting, whether it's moving funds from cash to bank accounts or between other accounts. Tagrit ERP’s Accounting Module...

Introduction Journal entries are essential for tracking transactions that involve both debits and credits. In Tagrit ERP, creating a journal entry allows you to transfer funds between accounts, log asset purchases...