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- How do I add my first receipt?Snap a receipt or tax invoice; the AI reads it into the ledger.Getting started
- How do I link LINE?Send receipts on LINE and get reminders and reports.Getting started
- How do I invite my team?Invite staff and admins by e-mail and give them their permissions.Getting started
- How do plans and the trial work?The first 14 days are free (Premium for individuals and ordinary businesses, Business for companies), then you pick a plan. A company's books start on 1 January of the year they signed up.Getting started
- What do the industry cards on the dashboard show?The dashboard leads with the cards that fit the business type chosen at sign-up. They are worked out only from data already in the app; without data a card stays empty.Getting started
- How do questions and priority support work?Send a question from inside the app and get the answer there. Premium and Business companies' questions are looked at first.Getting started
- How do I compare branches?See each branch's ledger, sales and profit on its own, and compare branches ranked on the combined dashboard.Getting started
- Where do I see everything waiting for me?The Inbox gathers claims to decide, documents to check, months not closed, invoices over 30 days late and invites.Getting started
- How do I see all of this month's tax returns at once?All tax returns shows VAT, withholding, payroll tax with social security and corporate or personal income tax with their deadlines and status.Ledger
- How do I see who owes what, and for how long?Owed to · by us splits open amounts per customer and supplier into 0–30 · 31–60 · 61–90 · over 90 days.Sales docs
- What do the red and yellow marks mean?Checks of the tax ID, date, totals and more against Thai tax rules, before you save.Ledger
- How do I sort out flags, duplicates and unpaid bills at once?The 'To sort' panel at the top of the ledger resolves all three on the spot.Ledger
- Which VAT can I claim?Only VAT on full tax invoices made out to your company's name and tax ID.Ledger
- Where are the VAT return (PP 30) figures?The numbers laid out in the 16 lines of the Revenue Department's form.Ledger
- How do I close a month?Lock a month you have filed so it can't change.Ledger
- How do I get Excel and files?The month's books as Excel, a photo bundle or PDF.Ledger
- How do I send to my accountant?Send the month's books as a link — you hear when it's opened.Ledger
- What about receipts in other currencies?Yen, won, dollars and more are saved in baht, with the printed amount kept.Ledger
- How do I see my income tax ahead?Your ภ.ง.ด.90 · 94 personal income tax estimated from the sales and costs in your books.Ledger
- How does the AI check before filing work?Before you file VAT or withholding tax, it finds the usual mistakes in your books (Premium · Business, admins).Ledger
- What does the AI autopilot do?It saves the sure receipts and bank lines without a person checking them first (Business, admins).Ledger
- How do I type in a receipt without a photo?Spending without a receipt photo can be typed in and kept in the ledger too (every plan).Ledger
- Where are the withholding list and the ภ.ง.ด.3 · 53 numbers?Tax withheld from payments is gathered by companies (ภ.ง.ด.53) and people (ภ.ง.ด.3), and the 50 ทวิ for the payee prints too.Ledger
- See profit per site or project with tagsMake the units you want to see apart — sites, projects, vehicles, rental units, practitioners — as tags and put them on purchase and sales documents: revenue, cost and profit add up per tag. From Premium.Ledger
- How do I add sales?Upload POS closing reports or Excel and daily sales add up.Sales
- How do I send POS Excel on LINE?Import it once in the app; after that just send the file on LINE.Sales
- How do I issue quotations and invoices?From quotation to invoice to receipt / tax invoice, one after another.Sales docs
- How do I get overdue invoices on LINE?Invoices past their due date are sent to the admins' LINE.Sales docs
- How do I correct an issued tax invoice?Returns, discounts and wrong amounts take a credit note; extra charges a debit note.Sales docs
- How do I auto-categorise by supplier?A supplier keeps its last category and payment, and can be fixed with a rule.Vendors
- How do I match the bank?Upload a statement and it pairs with receipts and invoices in the ledger.Bank
- How do staff expense claims work?Staff snap a receipt to claim; an admin approves, then the owner gives the final approval before it is paid back.Expenses
- How do I run payroll?Pay, social security and withholding, with payslips and filings.Payroll
- Schedule from a photo, attendance sheet PDF and schedule sharing?Fill attendance from a photo of a paper schedule, make the attendance sheet a file and send the schedule to staff phones' calendars (from Premium).Payroll
- How do I see tax dates?Filing and payment days worked out on Thai working days.Calendar
- How do I have a letter or contract read by AI?Revenue Department letters, contracts and official notices, explained in plain words (Business, admins).Calendar
- How do I start product stock?Stock, cost, price and margin per product.Stock
- How do I upload POS sales by product?A POS 'sales by product' file takes the sold goods off the stock at once.Stock
- How do I take goods in from receipts?Match purchase receipt lines to products and take them in.Stock
- What is the goods report?The goods and raw materials report a VAT registrant must keep, as the Revenue Department's form.Stock
- How do I move my records in?Staff, suppliers, customers and past expenses from Excel or a paste, at once.Settings
- How do I enter opening balances?Cash, unpaid bills and money owed to you on the day your books start.Settings
- Does it remember when I change a category?Yes. Change an item's category and the same item gets it on the next receipts.Settings
- How do I change translation languages?What is typed in Thai is translated into the languages you choose.Settings
- How do I choose and tidy expense categories?Pick the categories that fit your business at sign-up; hide them or change the order later.Settings
- How do I set roles and permissions?The owner decides which screens each role opens (Business).Settings
- How do I see who changed what?The change log keeps who changed what, and when, by itself (Business, admins).Settings
- How do the Business look and the company logo work?Admins on the Business plan get the navy Business screens and can put the company logo on screen, on the management report and on sales documents.Settings
- What are the company books?On the Business plan: automatic journal, statements including the cash-flow statement, and CIT figures.Company books
- The AI CFO comment and the cash forecastOn the dashboard: a note on the last finished month and your balance for the next 90 days (Business, admins).Company books
- How do I use budget vs actual?Set a monthly budget and compare it with the actual figures of the books (Business, admins).Company books