Accounting menu map
Every item of the Accounting section of the sidebar, as it appears in your system.
In Rowdx
- Sidebar
- Accounting
Main items
- Financial statements (Qawaem)Screen
- /desk/rowdx-vatScreen
- Bank statement upload & matchingScreen
- /desk/rowdx-bank-connectScreen
- /desk/rowdx-coaScreen
- /desk/rowdx-bankingScreen
- Journal EntryList
- /desk/payment-entry?payment_type=ReceiveScreen
- /desk/payment-entry?payment_type=PayScreen
- AssetList
Sales & receivables7
- Sales InvoiceList
- Credit notes (sales returns)Screen
- CustomerList
- /desk/rowdx-collectionsScreen
- Installment PlanList
- Accounts ReceivableReport
- Accounts Receivable SummaryReport
Purchases & payables8
- Purchase InvoiceList
- /desk/rowdx-receiptScreen
- /desk/purchase-invoice?scan=1Screen
- Debit notes (purchase returns)Screen
- SupplierList
- /desk/rowdx-payablesScreen
- Accounts PayableReport
- Accounts Payable SummaryReport
Payments & reconciliation8
- Payment RequestList
- Payment OrderList
- Payment ReconciliationList
- Process Payment ReconciliationList
- Unreconcile PaymentList
- Repost Accounting LedgerList
- Repost Payment LedgerList
- Period Closing VoucherList
Banking7
- Bank AccountList
- BankList
- Bank TransactionList
- Bank statement upload & matchingScreen
- Bank Reconciliation ToolList
- Bank ClearanceList
- Bank Reconciliation StatementReport
Financial statements8
- Financial statements (Qawaem)Screen
- Balance SheetReport
- Profit and Loss StatementReport
- Cash FlowReport
- Trial BalanceReport
- Consolidated Financial StatementReport
- Custom Financial StatementReport
- Financial Report TemplateList
Ledgers & registers8
- General LedgerReport
- Customer Ledger SummaryReport
- Supplier Ledger SummaryReport
- Trial Balance for PartyReport
- Sales RegisterReport
- Item-wise Sales RegisterReport
- Purchase RegisterReport
- Item-wise Purchase RegisterReport
Profitability4
- Gross ProfitReport
- Profitability AnalysisReport
- Sales Invoice TrendsReport
- Purchase Invoice TrendsReport
Other reports4
- Payment Period Based On Invoice DateReport
- Sales Payment SummaryReport
- Customer Credit BalanceReport
- Sales Partners CommissionReport
Setup17
- Cost CenterList
- Fiscal YearList
- Accounting PeriodList
- BudgetList
- Mode of PaymentList
- Payment Terms TemplateList
- Sales Taxes and Charges TemplateList
- Purchase Taxes and Charges TemplateList
- Item Tax TemplateList
- Tax CategoryList
- Tax RuleList
- CurrencyList
- Currency ExchangeList
- Accounting DimensionList
- SubscriptionList
- Subscription PlanList
- Accounts SettingsList
Items you have no permission for, or that are not in your plan, are hidden from your menu automatically.