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Accrual Basis Accumulated Depreciation Actual vs Budget Report Aged Payables Aged Receivables Amortization Calculation Worksheet Amortization Entry Amortization Rate Assets Balance Sheet Bank Account Summary Bank Reconciliation Bank and Cash Accounts Bank or Cash Account Bill of Materials Billable Time Billable Time Summary Book value Business Analytics Summary Business Details Business Summary CIF Capital Accounts Capital Accounts Summary Capital Sub-Accounts Capital contributions Cash Basis Cash Flow Statement Chart Analytics Chart of Accounts Mapping Clear Date Cleared Transactions Configuration Consolidated Balance Sheet Control Account Fixed Assets Control Account for Capital Accounts Create users Creating a New Business Creating a New Business in Two Accounts Web Credit Notes Custom Reports Customer Refunds Customer Statements (Transactions) Customer Statements (Unpaid Invoices) Customer Summary Customers Debit Notes Deleting a user Delivery Note Delivery Notes Depreciation Calculation Worksheet Direct Method Discrepancy Disposal of Fixed Assets Division Division Exception Report Division-Based Consolidation Domestic Supplementary Duty Double Declining Balance Method Drawings Employee Clearing Account Employee Summary Employees Employees Control Accounts Equity Expense Claim Expense Claims Expense Claims Summary Export LC Export LC Exposure Report FIFO Finished Goods Fixed Asset Acquisition Fixed Asset Summary Fixed Assets Folder Folders Forecast Profit and Loss Statement Forget Password Forget Password Feature in Two Accounts Web General Ledger Summary General Ledger Transactions Report Goods Receipt Goods Receipts Group Consolidation Hourly Rate Import LC Import LC Exposure Report Income Statement Indirect Method Inflows Intangible Asset Intangible Asset Summary Inter-Account Transfer Inventory ABC Analysis Inventory Price List Inventory Profit Margin Inventory Quantity Summary Inventory Quantity by Location Inventory System Inventory Valuation Report Inventory Value Summary Investment Revaluation Worksheet Investment Summary Report Investment market prices Investments Invoiced Status Journal Entries Journal Entry LCNRV LIFO Late Payment Fees Liabilities Login page. Intro Logo Logo MOA Manufacturing Mushaks (Bangladesh VAT Forms) NRV Opening Balance Entry Opening Qty Outflows Parent Company Payment Payments and Receipts Payroll Payslip Contribution Items Payslip Deduction Items Payslip Earnings Items Payslip Summary Payslip Totals per Item and Employee Payslips Pending Transactions Periodic Perpetual Production Production Order Production Order Summary Production Orders Profit and Loss Statement Profit and Loss Statement (Actual vs Budget) Profit or loss allocations Projects Purchase invoices Purchase orders Purchase quotes QR Code QR Codes QR Codes Feature Ratio Raw Material Realized Investment Gains (Losses) Report Realized and Unrealized Gains Receipt Receipts and Payments Summary Reconciled Status Removing a users Report Optimizations Retained Earnings Revaluations SD Sales Invoice Totals by Custom Field Sales Invoice Totals by Customer Sales Invoice Totals by Item Sales invoices Sales orders Sales quotes Send Email Send Email in Two Accounts Web Setting Settings Special Account Special Accounts Starting Balance Starting Qty Statement Balance Statement of Changes in Equity Straight Line Method Subsidiary Company Sum of Years Digits Method Supplier Returns Supplier Statements (Transactions) Supplier Statements (Unpaid Invoices) Supplier Summary Suppliers Tax Audit Tax Reconciliation Tax Summary Tax Transactions Taxable Purchases per Supplier Taxable Sales per Customer Transactions Trial Balance Two Accounts web login Unbilled Asset Uninvoiced Status Unrealized Investment Gains (Losses) Report User Management in Two Accounts Web User permission User permission feature User-defined Equity Accounts Users Withholding Tax Receipt Withholding Tax Receipts Written Off Status edit business name login user login

Documentation

All Documentation

QR Codes Feature
September 28, 2026

Each supported document can carry a square QR code. When the document is viewed or printed, the code appears near the bottom of the page, and a customer who scans it with a phone camera or a QR scanni...

General 2 views
Business Analytics Summary
September 24, 2026

The Business Analytics Summary is the main dashboard of the application. It gives a single, at-a-glance view of the financial standing of your company, presented as a set of summary figures, balances,...

General 20 views
Expense Claims
September 18, 2026

An Expense Claim records a business expense that was paid with personal money by someone the business will reimburse. The business consumes the goods or service now and owes the payer until a later pa...

General 42 views
Settings
September 14, 2026

Settings holds the actual configuration content — your accounts, currencies, tax codes, payslip items and so on. A card in Settings may be hidden until its parent tab is turned on in Customize.

General 43 views
Special Accounts
July 11, 2026

Special Accounts are user-defined balance sheet sub-accounts that provide flexible tracking for a wide range of financial items that do not fit into the standard chart of accounts categories. They sup...

General 211 views
Withholding Tax Receipts
July 11, 2026

Withholding Tax (WHT) is a tax deducted at source by one party when making a payment to another party.

General 260 views
Folders
July 11, 2026

Folders are simple descriptive labels that help you organize and categorize records within your business database. Unlike most other entities in Two Accounts Web, Folders are not financial documents —...

General 204 views
Sales quotes, Sales orders, and Sales invoices
July 11, 2026

The sales document family consists of three related document types that track the sales lifecycle from initial quotation through order commitment to invoicing and payment collection.

General 204 views
Purchase quotes, Purchase orders, and Purchase invoices
July 11, 2026

The purchase document family consists of three related document types that track the procurement lifecycle from initial quotation through ordering to final invoicing and payment.

General 187 views
Projects
July 11, 2026

A Project is a classification dimension that groups transactions across multiple documents. Projects allow you to track the financial performance of specific initiatives, contracts, or work streams in...

General 185 views
Production Orders
July 11, 2026

A Production Order documents the manufacturing process where raw materials (Bill of Materials items) are consumed to produce a finished inventory item. It tracks the full production lifecycle from raw...

General 182 views
Payments and Receipts
July 11, 2026

Managing payments to suppliers and receipts from customers, including LC-related payment and receipt workflows, bank account clearing, and financial reporting.

General 180 views
Late Payment Fees
July 11, 2026

A Late Payment Fee is an extra charge applied to a customer's overdue Sales Invoice. It compensates the business for the delayed payment and encourages timely settlement.

General 195 views
Journal Entries
July 11, 2026

A Journal Entry is the most flexible transaction type in the system. Unlike specialized documents (Sales Invoices, Purchase Invoices, Payments, Receipts) which automate specific business processes, a ...

General 210 views
Goods Receipts
July 11, 2026

A Goods Receipt is a non-financial document that records the physical receipt of goods from a supplier into your inventory.

General 188 views
Delivery Notes
July 11, 2026

A Delivery Note is a non-financial document that records the physical dispatch of goods from your business to a customer.

General 185 views
Customers and Suppliers
July 11, 2026

Customers — the entities that purchase goods or services from your business. They generate Accounts Receivable when you invoice them. Suppliers — the entities from which your business purchases goods ...

General 200 views
Credit Notes & Debit Notes
July 11, 2026

A Credit Note reduces your Accounts Receivable (AR). A Debit Note reduces your Accounts Payable (AP). Both reverse the original revenue or expense recognition for the returned items.

General 182 views
Investments
July 06, 2026

Investments represent financial assets held by a business for capital appreciation, dividend income, or strategic purposes.

General 244 views
Fixed Assets & Depreciation
July 05, 2026

Fixed Assets are tangible long-term assets used in business operations, such as buildings, machinery, vehicles, office equipment, and furniture.

General 197 views
Employees & Payslips
July 05, 2026

Employees and Payslips are Liabilities-class Balance Sheet accounts. The Employee Clearing Account appears under Liabilities on the Balance Sheet with a Credit normal balance — a positive balance mean...

General 233 views
Capital Accounts
July 05, 2026

Capital Accounts are part of Equity on the Balance Sheet. They have a Credit normal balance, meaning a positive balance represents owner capital that has been contributed and not yet withdrawn. A nega...

General 203 views
Billable Time
July 05, 2026

The Billable Time module allows you to track time spent on customer work and recognise the value of unbilled work as an asset on the Balance Sheet. When the work is later invoiced to the customer, the...

General 188 views
Bank Reconciliation
July 05, 2026

The Bank Reconciliation module helps you confirm that all transactions recorded in the system for a bank account match the actual bank statement provided by your bank. The reconciliation process verif...

General 189 views
Bank and Cash Accounts
July 05, 2026

The Bank and Cash Accounts module manages all cash and bank accounts within the system. It serves as the central hub for recording cash inflows (receipts), outflows (payments), transfers between accou...

General 205 views
Popular Tags
Accrual Basis Accumulated Depreciation Actual vs Budget Report Aged Payables Aged Receivables Amortization Calculation Worksheet Amortization Entry Amortization Rate Assets Balance Sheet Bank Account Summary Bank Reconciliation Bank and Cash Accounts Bank or Cash Account Bill of Materials Billable Time Billable Time Summary Book value Business Analytics Summary Business Details Business Summary CIF Capital Accounts Capital Accounts Summary Capital Sub-Accounts Capital contributions Cash Basis Cash Flow Statement Chart Analytics Chart of Accounts Mapping Clear Date Cleared Transactions Configuration Consolidated Balance Sheet Control Account Fixed Assets Control Account for Capital Accounts Create users Creating a New Business Creating a New Business in Two Accounts Web Credit Notes Custom Reports Customer Refunds Customer Statements (Transactions) Customer Statements (Unpaid Invoices) Customer Summary Customers Debit Notes Deleting a user Delivery Note Delivery Notes Depreciation Calculation Worksheet Direct Method Discrepancy Disposal of Fixed Assets Division Division Exception Report Division-Based Consolidation Domestic Supplementary Duty Double Declining Balance Method Drawings Employee Clearing Account Employee Summary Employees Employees Control Accounts Equity Expense Claim Expense Claims Expense Claims Summary Export LC Export LC Exposure Report FIFO Finished Goods Fixed Asset Acquisition Fixed Asset Summary Fixed Assets Folder Folders Forecast Profit and Loss Statement Forget Password Forget Password Feature in Two Accounts Web General Ledger Summary General Ledger Transactions Report Goods Receipt Goods Receipts Group Consolidation Hourly Rate Import LC Import LC Exposure Report Income Statement Indirect Method Inflows Intangible Asset Intangible Asset Summary Inter-Account Transfer Inventory ABC Analysis Inventory Price List Inventory Profit Margin Inventory Quantity Summary Inventory Quantity by Location Inventory System Inventory Valuation Report Inventory Value Summary Investment Revaluation Worksheet Investment Summary Report Investment market prices Investments Invoiced Status Journal Entries Journal Entry LCNRV LIFO Late Payment Fees Liabilities Login page. Intro Logo Logo MOA Manufacturing Mushaks (Bangladesh VAT Forms) NRV Opening Balance Entry Opening Qty Outflows Parent Company Payment Payments and Receipts Payroll Payslip Contribution Items Payslip Deduction Items Payslip Earnings Items Payslip Summary Payslip Totals per Item and Employee Payslips Pending Transactions Periodic Perpetual Production Production Order Production Order Summary Production Orders Profit and Loss Statement Profit and Loss Statement (Actual vs Budget) Profit or loss allocations Projects Purchase invoices Purchase orders Purchase quotes QR Code QR Codes QR Codes Feature Ratio Raw Material Realized Investment Gains (Losses) Report Realized and Unrealized Gains Receipt Receipts and Payments Summary Reconciled Status Removing a users Report Optimizations Retained Earnings Revaluations SD Sales Invoice Totals by Custom Field Sales Invoice Totals by Customer Sales Invoice Totals by Item Sales invoices Sales orders Sales quotes Send Email Send Email in Two Accounts Web Setting Settings Special Account Special Accounts Starting Balance Starting Qty Statement Balance Statement of Changes in Equity Straight Line Method Subsidiary Company Sum of Years Digits Method Supplier Returns Supplier Statements (Transactions) Supplier Statements (Unpaid Invoices) Supplier Summary Suppliers Tax Audit Tax Reconciliation Tax Summary Tax Transactions Taxable Purchases per Supplier Taxable Sales per Customer Transactions Trial Balance Two Accounts web login Unbilled Asset Uninvoiced Status Unrealized Investment Gains (Losses) Report User Management in Two Accounts Web User permission User permission feature User-defined Equity Accounts Users Withholding Tax Receipt Withholding Tax Receipts Written Off Status edit business name login user login
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