1. Introduction of Accounterlive - Online accounting software

2. Step1:-First go to this site
Step2:- Click on the Login

3. Sign up if you have already account otherwise create new one

4. After log in we get this window and then Click Here to Create the new company

5. 1.Select Setup option then we get the new window (given in next slide)

6. Step 1:-Fill up company details here
Step 2: Click Here

7. Click Here after selecting FY

8. Select the appropiate industry

9. Click here for final save for creating a company

10. Window after Registering the Companny

11. Overview of Different Modules

12. Sample of Sales Invoice:-
Go to Customer Module and
Select Invoices
Step1:-
Step 2:-After selecting invoice we get
window like this (click -> )

13. Sample of Purchase Invoice:-
Go to Vendor Module and
then select “New” and
then New Purchase Item
Step1:-
Step 2:-After selecting New Purchase Item we get window like this (click -> )

14. Step 2:-After selecting “Write Check” we
Sample of Payment:-
Go to Banking Module and
“ Write Check”
Step1:-
Step 2:-After selecting “Write Check” we
get window like this (click -> )

15. Step 2:-After selecting “Make Deposit” we
Sample of Receipt:-
Go to Banking Module and
“ Make Deposit”
Step1:-
Step 2:-After selecting “Make Deposit” we
get window like this (click -> )

16. Step 2:-After selecting “Record Expense”
Sample of Expenses:-
Go to Vendor Module and
“ Record Expense”
Step1:-
Step 2:-After selecting “Record Expense”
we get window like this (click -> )

17. Sample of Journal Entry:-
Go to Company Module and then select
“ Journal Entry”
Step1:-
Step 2:-After selecting “Journal Entry”
we get window like this (click -> )

18. Sample of Report:- Step1:- Step 2:-After selecting “Profit & Loss”
we get window like this (click -> )
Or, Step 2:-After selecting “Balance Sheet”
Or, Step 2:- After selecting “GL Report”
In the same manner we can get different reports from “Customers & Receivable” ,”Sales” , “Vendors “ etc.
Go to Report Module and then select “Company & Finance”. We get these option