{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/dfd136f6fbf5445ea1f9aeab84a444d1\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/dfd136f6fbf5445ea1f9aeab84a444d1-00001.gif","duration":2203.63,"title":"Onboarding Guide: Getting started with Bookkeeping","description":"In this video, I will guide you through the onboarding process for the bookkeeping module and share best practices to get you set up. We will cover topics such as the universal chart of accounts, customizing email templates, populating vendor information, reconciling bank transactions, importing customers and suppliers, allocating amounts to creditors and debtors, processing bank transactions, using cache coding, creating sales invoices and recurring invoices, managing purchase entries, fixed assets, inventory, journals, VAT settings, and CIS invoicing. Please follow along and take note of any action items mentioned."}