உதவி மையம்

கட்டுரைகளைப் பாருங்கள்

• Company Settings & Users

  Company profile, branding and print templates

  Make every invoice, receipt and e-bill look like your business. Update your business name, address, phone numbers and tax registration number in Company Setting...

• Company Settings & Users

  Roles and permissions

  Roles control what each group of users can see and do. 1. Go to Company Settings > People And Access > Permissions > User Roles. 2. Enter a Name, such as Cashie...

• Company Settings & Users

  Adding a user

  Give every staff member their own login, so you know who did what. Create the role the user needs first. See "Roles and permissions". 1. Go to Company Settings...

• Reports

  Finding and exporting reports

  Visiro includes ready-made reports for sales, stock, payments and finance. 1. Open the Reports module from the app switcher. 2. The Reports dashboard lists ever...

• Payroll & HR

  Leave requests and staff loans

  Manage time off and salary advances without paperwork. 1. Go to Payroll > Payroll > Leave Requests. 2. Choose the employee, Leave type and dates, then click Sub...

• Payroll & HR

  Running monthly payroll

  A pay run calculates salaries, deductions and payslips for everyone in one go. Set up salary structures in Payroll > Payroll > Salary Structures, and make sure...

• Payroll & HR

  Marking daily attendance

  Attendance feeds overtime, deductions and the monthly register. 1. Go to Payroll > Payroll > Attendance > Daily Attendance. 2. Pick the Date and click Show. 3....

• Payroll & HR

  Adding employees, departments and designations

  Employee records drive attendance, leave and payroll. Create your departments in Payroll > Employee > Departments and job titles in Payroll > Employee > Designa...

• Finance & Accounts

  VAT and tax codes

  Set up your taxes once and Visiro calculates them on every sale and purchase. 1. Go to Finance > Tax > Tax Codes. 2. Add each rate you use (for example VAT at t...

• Finance & Accounts

  Recording expenses

  Record everyday spending so your profit reports show the real picture. 1. Create your expense types in Finance > Expenses > Expense Categories (for example Elec...

• Finance & Accounts

  Collecting pending due payments

  When a customer buys on credit, the unpaid balance waits in Pending Due Payments until they pay. 1. Go to Finance > Accounts & Payments > Invoice Payment > Pend...

• Finance & Accounts

  Creating a payment voucher

  Vouchers record money paid out of the business, such as rent or utility bills. 1. Go to Finance > Accounts & Payments > Voucher > Create Voucher. 2. Choose the...