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Setup and settings

Fiscal years, opening balances, holidays, statement setup and integrations.

  1. Accounts Group Type Screen

    The five natures every account group rolls up to: Assets, Equity, Liabilities, Income and Expenses.

  2. Accounts Ledger Type Setup Screen

    The list of kinds of account: Cash Account, Bank Account, Bank Overdraft, Sundry Debtor and so on.

  3. BS Month Screen

    One row per Nepali month of a Nepali year.

  4. Compliance Type Screen

    The kinds of document that expire and have to be renewed: insurance, road tax, a vehicle bluebook, a licence.

  5. Depreciation Screen

    The depreciation rates you charge, one row per asset group inside a set of books.

  6. Expenses Bifurcation Type Screen

    A one-box list of expense splits, such as Direct or Indirect, that an account can be tagged with.

  7. Festival Master Screen

    Your catalogue of festivals and national days, with the rule for working out when each one falls.

  8. Festival Year Override Screen

    The date a movable festival actually falls on in one particular Nepali year.

  9. Financial Statement (setup) Screen

    Where one statement in your year-end set is built: a Balance Sheet, a Profit and Loss, a schedule or a note, together with the lines it prints.

  10. Fiscal Period Lock Screen

    A list of date stretches that are closed to posting.

  11. Fiscal Year Screen

    Your accounting years: the name people use for each year, its short code, and the first and last day it covers.

  12. Form & Table Customization Screen

    Lets your company rename a field, hide it, change how it is entered, and reword or hide a list column.

  13. General Configuration Screen

    A list of free-form settings, each one a name and a value.

  14. Generate Holidays Screen

    A one-button job.

  15. Holiday Screen

    The company's list of days off: one row per day, with the name of the day, whether it is paid, and optionally the branch it applies to.

  16. Integrations Screen

    The menu folder that groups the settings for connecting MISAC to outside systems.

  17. Interest Setup Screen

    A screen for recording an interest rate against an account, with a date range, a calculation method and the account the interest itself should land in.

  18. Month Screen

    The names of the months, both Nepali and English, and the order they run in.

  19. Opening Balances Screen

    The guided way to bring the balances from your old books into MISAC.

  20. Product Group Type Screen

    A one-box list naming the kinds of product group you can have, such as Raw Material, Finished Goods or Service.

  21. Recurring Charge Screen

    The standing instruction for something charged every period: a rent, a service charge, an electricity bill, a school fee, an office overhead.

  22. Report Overrides Screen

    Lets your company decide which of the standard reports appear in the Report Centre, and reword them, without changing the standard report itself.

  23. Statement Row Screen

    One printed line of a financial statement, and the sources that make up its figure.

  24. Tally Server Setup Screen

    Where you tell MISAC which machine Tally is running on, and which company inside Tally to read from and write to.

  25. User Session Limits Screen

    How many places at once one person may stay signed in, counted separately for the web application and for mobile.

  26. Workflow Variants Screen

    Lets you choose which approval flow a screen runs, from the flows the product offers for it.

Still stuck?

Open Help inside MISAC to raise a ticket with your screen attached, or talk to us directly.