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Set up Cutme Accounting

Fiscal year, chart of accounts, opening balances, cash and bank accounts, users.

  1. General Ledger → Fiscal Years → New Fiscal Year. Enter the start and end dates; twelve monthly periods are created automatically. Click "Set current".
  2. General Ledger → Chart of Accounts. Review the ready-made Arabic/English chart and add accounts with "New Account", choosing the parent account. Group (header) accounts cannot be posted to.
  3. Enter opening balances on each account (Opening balance and its side), or post one opening journal entry.
  4. Treasury → Cashboxes and Bank Accounts: add each cashbox and bank account. A ledger account is created for each automatically.
  5. Tax → Tax Rates: check the VAT and withholding rates you use and set the defaults.
  6. Administration → Users → New User, then Roles & Permissions to decide what each role can do.
Note: Add customers and vendors with their opening balances from Receivables → Customers and Payables → Vendors, so statements start correct.

Last updated: 2026-10-11

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