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Take full control of your business finances with the Tagrit ERP Advanced Accounting module. In this comprehensive deep-dive, we move beyond basic bookkeeping to show you how to manage complex ERP accounting workflows, ensure audit accuracy, and achieve real-time financial reporting. Whether you are a professional accountant or an ERP administrator, this video covers the critical configurations needed to unify your sales, purchases, and ledger entries into one single source of truth. 📌 Key Training Chapters: 00:26:26 – Mastering Journal Entries: How to record financial activities using double-entry bookkeeping. 00:35:24 – Opening Balances: A guide to bringing forward balances from previous periods or old systems. 00:41:42 – Payment Modes Configuration: Setting up methods like M-Pesa, PesaPal, and bank transfers. 00:48:43 – Bank Reconciliation: How to align your company books with real-world bank statements to detect errors and prevent fraud. 02:39:42 – The Sales Flow Overview: Connecting quotations, sales orders, delivery notes, and invoices. 🚀 What Makes Tagrit ERP Finance Advanced? Double-Entry Precision: Every transaction automatically triggers equal and opposite effects, ensuring your books always balance. Fraud Prevention: Use Bank Reconciliation to catch unauthorized withdrawals, forged checks, or duplicate entries. Seamless Integration: Learn how the Accounting module acts as the "master data" hub for Sales and Procurement. Audit-Ready Reporting: Generate accurate Balance Sheets and Profit & Loss statements by ensuring every cash movement is verified. Transition your business from manual spreadsheets to Tagrit ERP automation today.