B's MicroLedger
Dashboard
GENERAL LEDGER (GL)
Manual GL Entry
Adjusting Entries (Future)
SUB-LEDGERS & TRANSACTIONS
ACCOUNTS RECEIVABLE (AR)
Record Invoice (AR/COGS)
Record Cash Receipt
ACCOUNTS PAYABLE (AP)
Record Vendor Bill (AP)
Record Cash Payment
INVENTORY & FIXED ASSETS
INVENTORY
Goods Receipt
Item Master List
FIXED ASSETS
Asset Acquisition
Run Depreciation
Asset Register List
FINANCIAL REPORTS
Trial Balance
Income Statement (P&L)
Balance Sheet
SETUP & MASTERS
Chart of Accounts
Contacts Directory
SYSTEM ADMIN
User Accounts
User Roles & Permissions
Documentation & Guide
User Guide (Read Me)
AI Assistant (Future)
Technical Documentation (Future)
Welcome back, User!
📊 Create New Account
Define the structure of your Chart of Accounts (COA).
Code
A unique number used for sorting and reporting (e.g., 1xxx for Assets).
Name
Type
-- Select Account Type --
Asset
Liability
Equity
Revenue
Expense
Determines if the account has a normal Debit or Credit balance (A=Asset, L=Liability, E=Equity, R=Revenue, X=Expense).
Is Active (Show in dropdowns)
Back to COA List