Settings
The tenant's configuration hub, in six tabs. Open it from Admin Console → Settings.
The tabs
- Company Profiles — one card per store: name, 2–4 letter code (it prefixes document numbers), address, GSTIN, bank and UPI details, logo, terms. The default profile is what documents pick automatically; deleting actually deactivates, so a profile can be restored.
- Number Series — per store, the prefixes for sale orders and invoices (include the trailing separator), with one active series each.
- Rounding & Display — round grand totals to the rupee per document type, with a round-off line capped at ±0.50.
- Flag Enables — payment-entry protection (a grace period after which saved payments lock) and which tabs the Dashboard shows.
- Modules — switch whole features on or off for the business: off means gone from every sidebar with data kept safe; dependencies switch together, and plan-locked modules show a lock instead of a toggle.
- API Keys — programmatic access: label a key, copy it the one time it's shown, revoke it the moment it leaks. Keys inherit the creating user's permissions.
Related
- Print & Documents — the printed side of configuration
- Quick onboard — the setup checklist points here first