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​How do I setup Metro ERP Accounting application Settings?

To setup Metro ERP Accounting application Settings, follow these steps:

1) Go to the Accounting application by clicking on its icon in the main dashboard or by using the application menu.


2) Navigate to the Configuration >> Settings menu of the Accounting modules.



3) The screenshot provided shows the "Carbonates and Flavor" section under the Accounting Settings in Metro ERP. Here's an explanation of each option available in this section:


These sections likely pertain to specific modules or integrations:

Carbonates: Option to enable Carbonates Sync. Add the token and save the data.

Flavor: Option to enable Flower Sync. Geberate the API key and Secret data, then user will be able to sync data.


4) The screenshot provided shows the "IRAS" section under the Accounting Settings in Metro ERP. Here's an explanation of each option available in this section:



IRAS (Inland Revenue Authority of Singapore) Settings related to tax reporting for Singapore:

  • GST Returns (F5 & F7): Configuration for GST returns.
    • Form C-S: Selection of form type.
    • UEN Type: UEN type selection.
    • Options to include data from all parent entries or all entries.


5) The screenshot provided shows the "Tax" section under the Accounting Settings in Metro ERP. Here's an explanation of each option available in this section:


Configuration for general tax settings:

  • Default Taxes: Tax settings applied to local transactions.
  • Rounding Method: How tax amounts are computed on orders and invoices.
    • Round per Line
    • Round Globally
  • EU intra-community Distance Selling (OSS): Application of VAT rules for sales within the EU.
  • Verify VAT Number: Option to verify VAT numbers using the European VIES service.
  • Cash Basis: Option to handle taxes using cash basis.
  • Send Customer Statements Periodic Statement Date: Send customer statements periodically.


6) The screenshot provided shows the "DFR (Deferred Revenue)" section under the Accounting Settings in Metro ERP. Here's an explanation of each option available in this section:



Settings related to deferred revenue:

  • Enable Ignore Initial Balance: Ignore initial balance in the general ledger.
  • Disable Trial Balance Credits: Disable initial balance from the income/expense account.
  • Disable Balance Sheet Open: Disable open balance entries for assets and liabilities.
  • Enable Net Tax: Enable the net tax report.

 
7) The screenshot provided shows the "Currencies" section under the Accounting Settings in Metro ERP. Here's an explanation of each option available in this section:


    Configuration for currency and exchange rate differences:

    • Main Currency: The main currency used by the company.
    • Post Exchange difference entries in:
      • Gain Account
      • Loss Account

     
    8) The screenshot provided shows the "Customer Invoices" section under the Accounting Settings in Metro ERP. Here's an explanation of each option available in this section: