ERP SPIRIT
All-in-one enterprise resource planning system that integrates various business functions, including finance, procurement, inventory, and sales.
Active Account
This guide will help you ensure accurate financial tracking by creating and activating new accounts within your accounting system.
ERP SPIRIT
Learn how to accurately input debits and credits, assign appropriate accounts, and ensure balanced entries to maintain proper financial records.
ERP SPIRIT
Whether setting up new expense categories or logging daily expenditures, this tutorial will help you manage your business expenses efficiently.
GRN-Invoice
Follow the steps to streamline the purchasing process, from generating a PO to receiving goods and recording the GRN, and finally, issuing an invoice for payment.
Payment Methods
This guide provides an overview of how to configure and manage various payment options, such as bank transfers, credit cards, cash, and other electronic methods.
Direct GRN
Learn how to record the receipt of goods or services directly and generate an invoice for payment. This method is useful for handling unplanned or urgent purchases.
Shipment Document
Learn how to input shipment details, link sales orders, assign carriers, and update delivery statuses. This process ensures accurate shipment tracking and helps streamline.
Create Vendor
Learn how to input vendor details, such as contact information, payment terms, and tax settings, to ensure smooth procurement and vendor management.
Create Customer
This guide explains how to add a new customer in ERP Spirit. Learn how to enter customer details, including contact information, billing preferences, and payment terms.
