Server requirments

• PHP Version: 8.1 or higher.
• MySQL 10.x
• Composer version 2.8.5 or higher

Database creation

To create a database on cPanel, you can follow these steps:

• Log in to your cPanel account provided by your hosting provider. You should have received the login credentials from your hosting company.
• Once logged in, search for the "Databases" section. The exact location may vary depending on the cPanel theme or version, but it is usually easily accessible from the main dashboard.
• In the "Databases" section, look for the "MySQL® Databases" or "MySQL Database Wizard" option. Click on it to proceed.
• On the next page, you will find an option to create a new database. Enter a name for your database in the provided field. It's a good practice to choose a descriptive name that relates to your project or application.
• After entering the database name, click on the "Create Database" button to create the database.
• Once the database is created, you may also need to create a database user and assign privileges to that user. Look for options like "MySQL Users" or "Add New User" in the same section or related menus.
• Provide a username and password for the database user and associate it with the newly created database. Make sure to use a strong password for security purposes.
• After creating the database user, you will have the option to assign privileges or permissions to that user. Grant the necessary privileges such as "All Privileges"

Copping files & folders

• Unzip the main.zip file that we provided.
• Upload the eaccount.zip file to your cPanel where you want to host it.
• Unzip the eaccount.zip file in your cPanel directory.

For instrallation please follow below video tutorial

Done

Congratulation you can successfully install our application.

Email: superadmin@eaccount.xyz

Password: 1234

Later you can change your password

Welcome to E-Account Dashboard. Our Dashboard is very simple. You can easily see overview of our application. Easily Go thorugh important module.

• Demo

All

Click Branch item from left side menu and click all.You can see how many branch you have. You can add, edit, soft delete, Search, permanently delete also generate pdf. Branch can be use as category, company, company branch or company project.

Create

Branch Name is required.

Edit

Branch Name is required.

A ledger is a book containing accounts in which the classified and summarized information from the journals is posted as debits and credits. It is also called the second book of entry.

The ledger contains the information that is required to prepare financial statements. It includes accounts for assets, liabilities, owners’ equity, revenues and expenses. This complete list of accounts is known as the chart of accounts. The ledger represents every active account on the list.

We arrange ledger in three ways.

• Ledger Type
• Ledger Group
• Ledger Name

All

Ledger Group is a category of ledger name. For example: Your ledger name is Conveyance ( Mahmud ) then your ledger group name will be Conveyance . More Conveyance is assigned on Conveyance group

Create

Type Name and Code is required.

Edit

All

In this module you can see all your ledger. Which ledger type and group it belongs to and Is it debit or credit you can see.

Create

Required items are given below

• Ledger Name
• Ledger Group
• Ledger Type
• Debit Or Credit

Edit

All

Create

Bank Or Cash Is Required. First item will be Cash in hand then other items.

Edit

Accounting Vouchers basically analyzes a business transaction from the accounting standpoint and is used for recording purposes.

There are four types of Accounting Voucher that you can easily make transaction.

This are given below:

• Credit Voucher
• Debit Voucher
• Journal Voucher
• Contra Voucher

Create

Branch name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount, Voucher Date Is Required.

Edit

Create

Branch name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount, Voucher Date Is Required. You can perform multiple amount on this voucher.

Edit

Create

Edit

Create

Edit

Branch Wise

Ledger Wise

Ledger Report Bank Cash Wise

Branch Wise

Cost Of Revenue Report

Profit Or Loss Account Report

Retained Earning Report

Fixed Assets Schedule Report

Statement Of Financial Position Report

Cash Flow Statement Report

Receive and Payment Report

Ledger Type Wise Notes Report

Ledger Group Wise Notes Report

All

Create

Edit

All

Create

Edit

General Settings

System Settings