Visual Dolphin Accounting Software Tutorial Exclusive Jun 2026

Upon completion, participants receive a .

Ensure you correctly label accounts as Assets, Liabilities, Equity, Revenue, or Expenses. Visual Dolphin uses these labels to automate your Balance Sheet and P&L statements. 3. The "Exclusive" Workflow: Seamless Accounts Payable

Assign cost center restrictions if you want to prevent specific departments from posting to that account. Creating and Posting Journal Vouchers visual dolphin accounting software tutorial exclusive

💡 Use the recurring journal feature for routine entries such as monthly depreciation, prepaid expense amortization, or rent allocations. Set the frequency (monthly, quarterly, etc.) and Visual Dolphin will generate them automatically.

Your specific (e.g., manufacturing, distribution, services). Upon completion, participants receive a

The specific your company is running.

[Purchase Order] ──> [Goods Receipt Note (GRN)] ──> [Vendor Invoice Voucher] Step 1: Create a Vendor Profile Go to > Vendor Master > Add New . Set the frequency (monthly, quarterly, etc

The Inventory Control module is integrated with Accounts Payable and Receivables. When you purchase inventory, the AP module creates the liability and the Inventory module updates stock quantities and costs. When you sell inventory, the AR module records the revenue, and the Inventory module reduces the stock and records the cost of goods sold.