If you want to add a new account to your chart of accounts, go to Registry - Chart of Accounts and click on Add new account.
The account is Active by default.
Add the following information:
- Account number (mandatory to fill in)
- Description (mandatory to fill in)
- Select VAT code from the drop down menu if you want the account to be visible in the VAT report.
- Select an Account Class at the bottom of your screen if you want these accounts to be visible in the balance- or profit and loss sheet.
You can select to fill in other information as well, such as Cost Centre or Projects before you save. If you link a cost centre or a project to an account in the chart of accounts, it will automatically be filled in on the journal or invoice that you create.