Capium Support

Please follow the below link to update the UTR number by clicking on the Edit button available on the top right side. Refer to the link  Watch here how...

Customer or Supplier can be created while adding a Quick Entry, you need to simply input the name there and then press "Enter" key on your keyboard...

Once the accounting period is locked, entries cannot be edited. You may unlock the period and edit the entry as desired. 

You can import the transactions in bulk via Quick Entry through a CSV file in the Bookkeeping module. You may download the template available there and can ...

You may simply pass an adjustment Journal for the Bank Charges under Tasks>>Journal section. 

You may use the delete option available under Action drop-down to delete a journal. Please refer below screenshot for more help. Click here to watch ho...

There is a post journal functionality when the dividend is added. The journal is posted automatically for dividends. Tasks>>Journals Here's ...

The bulk edit option is only applicable to the entries related to the Profit and Loss Account. Hence, the account code 5480 will not appear in the bulk edit ...

Watch how to record daily shop sales here There are two quick ways to do this: 1. You may add the Cash Sales as a Journal from Bookkeeping>>Ta...

Please update the details under Task>>Budgeting then budget reports will be available under Reports>>Financials>>Budget Reports.  Clic...