Monet Knowledge Base

Monet Knowledge Base

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User Guide

  • Folder icon closed Folder open iconGetting started
    • Login
    • Menu layout principle
    • Filtering
    • Difference between SAVE and POST buttons
    • Starting data
    • Viewing data in Excel
    • Scanned signature on reports
    • VAT calculation
  • Folder icon closed Folder open iconGeneral Ledger
    • Chart of accounts
      • Ledger account card
    • General ledger operations
    • Fixed Assets
      • Fixed asset card
      • Sale of fixed assets
    • Enter records
      • Enter a general operation
      • Enter fixed assets operation
      • Bank transactions import/export
    • The General ledger functions
      • VAT closing
      • Year end close
      • Exchange rate adjustment
    • Other
      • Ledger journal import
      • Currency conversion
      • Supplier offsetting
      • Posted transaction editing
      • Financial statements
  • Folder icon closed Folder open iconBanks
    • Bank accounts
      • Bank account card
    • Bank transaction import
      • GoCardLess connection
      • Automatic import settings
    • Export of bank operations
    • Bank account reconciliation
    • The impact of bank account exchange rates
    • Cash expense order
    • Cash income order
  • Folder icon closed Folder open iconSales
    • Customer creation
    • Enter records
      • Enter items sales
      • Enter customer payment
      • Enter service sales
    • Functions
      • Automatic settlement of customers
      • Exchange rate calculation
      • Creating and sending invoices based on agreements
    • Splitting posted invoice
    • Return with cost price
    • Debt reconciliation
    • Interest calculation
  • Folder icon closed Folder open iconPurchases
    • Record keeping
      • Enter items purchase
      • Enter payment to vendor
      • Enter service purchase
    • Functions
      • Invoice register (suppliers)
      • Automatic settlement of suppliers
      • Exchange rate calculation
    • Debt reconciliation submission
    • Supplier transaction settlement
    • Miscellaneous charges
    • Other
      • Import VAT
      • Purchases when paid with own money
  • Folder icon closed Folder open iconInventory
    • Item list
      • Sale prices and discounts
    • Services
    • Overview
      • Item journals
    • Enter records
      • Transfer between warehouses
      • Counting items
      • Acquire/scrap items
      • Production
    • Functions
      • Inventory cost adjustments
      • Intrastat
  • Folder icon closed Folder open iconSetup
    • Useful links
    • Company accounts data
    • General ledger
      • Financial statements
      • Periods
      • System accounts
      • Tax
      • Asset groups
      • Payment terms
      • Payment methods
      • Currencies
      • Exchange rates
      • Attributes
      • Import/export of bank transactions
    • Items
      • Item groups
        • Prekių dimensijų naudojimas
      • Using item dimensions
      • Packaging units
    • Other
      • Integration
    • Access
      • Users
      • Company users
      • Companies
      • User permissions
  • Folder icon closed Folder open iconAPI
    • Monet services
User Guide

Getting started

Estimated reading: 1 minute 42 views

To use Monet, it is enough to have any web browser. Login address: https://e.monetshark.com

Articles

  • Login
  • Menu layout principle
  • Filtering
  • Difference between SAVE and POST buttons
  • Starting data
  • Viewing data in Excel
  • Scanned signature on reports
  • VAT calculation

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