Visual Dolphin Accounting Software Tutorial Page

Reports → GST → GSTR-1 (Outward supplies – sales)

Before diving into financial transactions, you need to understand the interface and set up your environment. User Login and Security

This tutorial provides a comprehensive guide to understanding and utilizing Visual Dolphin to its full potential, helping you streamline your accounting processes, improve financial accuracy, and make data-driven decisions. 1. Introduction to Visual Dolphin Accounting Software visual dolphin accounting software tutorial

: Consolidates financial data in real-time, supporting multi-currency, multi-branch, and multi-department setups.

Automatically pulls hours from approved timesheets. Fixed Fee/Progress: Select the percentage of completion. Review and post the invoice. 5.2 Receiving Payments Go to Finance > Customer Payments . Reports → GST → GSTR-1 (Outward supplies –

Use this guide not as a final answer, but as your foundational roadmap. It will provide the confidence you need to navigate the software and work effectively with the official support and training resources available to you. The software is a powerful tool—and with the right approach, you can become a power user.

Visual Dolphin's reporting engine is a powerful tool for financial analysis. 5.1 Essential Reports Review and post the invoice

The GL is the central repository for all your financial data.

Use the screen to select invoices for payment, reducing your AP balance and updating the cash account. 6. Inventory Management (Optional)