@extends('layouts.app') @section('title', 'Accounting Settings') @section('breadcrumb') @endsection @section('content') @include('settings._tabs', ['active' => 'accounting']) @if(session('success'))
{{ session('success') }}
@endif
@csrf @method('PUT')
{{-- Fiscal Year --}}
Fiscal Year
Fiscal periods are created automatically from this start month. To close a year, set the Books Closing Date under Period Closing — no closing journal entry is needed.
{{-- Accounting Guards --}}
Accounting Guards & Modules
{{-- Negative Cash --}}
When OFF (recommended): any transaction that would make a Cash account balance negative is blocked at save time. Bank accounts are not affected.
{{-- Voucher Approval --}}
When ON: vouchers are saved as Draft and require approval before posting. When OFF: clicking Save on a voucher posts it directly to the ledger.
{{-- Multi-Currency --}}
When ON: foreign currency fields appear on transactions, exchange rate management is enabled, and multi-currency reports (Unrealised Gains/Losses, Currency Revaluation) become available. When OFF: all currency-related features are hidden.
{{-- Fixed Assets Module --}}
When ON: asset register, categories, and depreciation screens appear under the Fixed Assets menu. Track purchase cost, useful life, accumulated depreciation, and run monthly straight-line depreciation.
{{-- Cheque Processing --}}
Cheque Processing

Cheque printing and register options.

Design cheque layouts to match your bank's cheque leaf and print Payee, Date, Amount and Amount in Words onto pre-printed cheques. Adds a Cheque Format option to the listing section and a Cheque Print queue to the transaction section.
Track cheque books with bank, branch, account number, book number and leaf range. Adds a Cheque Books option to the listing section, a leaf-number selector to the Cheque Print queue, and Cheque Register and Void Cheque Register reports.
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@endsection @push('scripts') @endpush