8. Accounts
Accounts Overview
Menu Path: Account
- Chart of accounts (groups and ledgers)
- Account transactions linked to sales and purchases
Vouchers
Menu Path: Voucher → New | List
| Type | Menu |
|---|---|
| Payment | Payment |
| Receipt | Receipt |
| Contra | Contra |
| Journal / other | Voucher |
Account transactions sync with sales (sale_id) and purchase (purchase_id) records.
Bank Import
Import bank statement entries (requires Account Add permission).
Glossary
| Term | Meaning |
|---|---|
| BS | Burst strength |
| BF | Burst factor |
| GSM | Grams per square metre |
| Ply | Number of layers in board (3, 5, 7) |
| Flute | Corrugated medium type (A, B, C, BB) |
| UPS | Units per sheet |
| RSC | Rotary slotter / corrugation context |
| PM No. | Profit margin code (A–I) |
| QI | Quality inspection |
| PO | Purchase order |
| BOM | Bill of materials |
| HSN/SAC | Tax classification for GST |
Document History
| Version | Date | Notes |
|---|---|---|
| 1.0 | June 2025 | Initial user manual for Box ERP |
For corrections or additions, update files in docs/user-manual/ or use Support in the application.