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!
📦 Record Goods Receipt (GR)
Records stock received from a vendor, debiting Inventory Asset and increasing stock quantity.
Goods Receipt Header Details
Receipt Date
Vendor
-- Select Vendor --
Vendor Reference
Inventory Line Items
Item (SKU / Description)
Quantity Received
Unit Cost (Standard)
Action
-- Select Item --
Add Line Item
GL Posting: DR Inventory Asset / CR GR/IR Clearing Liability.
Post Goods Receipt