How to use Numeratu

Before Starting to use you need to setup first by :

  • register yourself and confirm your registration (email)
  • after confirming you’ll need to define language you will use in Numeratu, currency of your business operations and type of business (Chart of accounts)
  • enter company data
  • define initial Financial account (bank account, paypal wallet, etc. Other can be added later)
  •  after that you need to set the Application package 
Enter taxes which are defined for your country and your line of Business. It can be VAT or Sales Tax. (you can reach it : Top menu on right (in black) under Settings/Tax)

Enter Items (Goods or Services) which your business is using it in the sales or in a purchases.

By Adding the Item first you have to choose Type of Item you are entering. By Choosing proper Type of Item you’ll instantly define Accounting rule to use Quick Reports.

Later in Form you need to enter SKU (stock-keeping unit) unique short code you’ll use anywhere in application, Name, Description, Suggested sales Price, Tax, ABC code (for Active Based Costing Analysis), and still you can change your Type of Item. Below you’ll find Accounting rules just to check (if you are familiar with accounting)

Confirm your enter by pressing AddItem Button

(you can reach it : Top menu on right (in black) under Settings/Items)


Start Using Numeratu

It's standard procedure. Registration, confirmation, payment, setup and that's it.
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