Accounting, payments, and lending

Topics

• Accounting
  • Introduction to the Financial Module
  • Accounts and Chart of Accounts
  • Charts of accounts and other financial settings
  • Managing Manual Journals
  • Manage Opening Balances (Conversions)
  • Multicurrency and currency conversion

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• Tax rules
  • Tax rules
  • Accounting for Wine Equalisation Tax (WET) (Xero + Cin7 Core)
  • Tax rules with Cin7 Core and Xero or QuickBooks Online
  • Set up tax rules to track WET
  • Withholding taxes (Retenciónes)
• Cin7 Pay
  • Cin7 Pay overview
  • Set up Cin7 Pay
  • Cin7 Pay payment channels
  • Cin7 Pay saved payment methods
  • Cin7 Pay surcharges
  • Cin7 Pay payments, refunds, and disputes

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• Cin7 Capital
  • Introduction to Cin7 Capital
  • Finance invoices with Cin7 Capital
  • Finance accounts payable (AP) with Cin7 Capital
  • Draw from your line of credit with Cin7 Capital
• FTA and VAT in the United Arab Emirates
  • Apply VAT to customers
  • Apply VAT condition to Inventory
  • VAT transactions
  • VAT Filing
  • Designated Zones and Free Zones
  • VAT compliance for UAE
• Banking and payments
  • Bank Accounts
  • Bank Reconciliation
  • Money Operations (Spend Money, Receive Money, Transfer Money)
• Expenses and receipts
  • Receipts & Expense Claims
• Inventory costs
  • An Introduction to Cost of Goods Sold (COGS)
  • Landed cost expense distribution
  • Multiple COGS entries
  • Costing Methods
• Avalara
  • Connect to Avalara
  • Assign tax codes to products
  • Configure tax exemptions
  • Synchronizing Cin7 Core and Avalara
• QuickBooks Online
  • QuickBooks Online Integration
  • Connect Cin7 Core and QuickBooks Online
  • Consolidate transactions for QuickBooks Online
  • QuickBooks Online errors
  • Loading Historical Transactions from QuickBooks to Cin7 Core
  • QuickBooks Payments
• Xero
  • Introduction to Xero
  • Create accounts for Xero integration
  • Connect Cin7 Core and Xero
  • Xero settings
  • Xero tracking categories
  • Xero sync options

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