Accounting 

This guide provides a simple, step‑by‑step process for using the Accounting module in the Quick and Simple Accounting System v2.1. It covers Journal Entry Processing (voucher types and general journal), Transaction Books (purchase, sales, cash disbursement, cash receipt), Accounts Payable and Receivable workflows, Check Register, Revolving Fund, Liquidation, Reimbursement, preparation of Financial Statements, and BIR Reports, and explains posting, reconciliation, and report generation to ensure accurate financial record‑keeping and regulatory compliance.