Getting Started

• Welcome
• How Tafsee Books Works
• Access Tafsee Books
• Navigating Tafsee Books

• Overview
• Update Email & Password
• Add or Remove Your Logo

• Overview
• Dashboard

Set up products and services, adjust inventory, and run item reports—step-by-step guides for catalog and stock in Tafsee Books.

• Introduction - Items
• Inventory Adjustments in Items
• Reports for Items

Export lists and transactions from Tafsee Books for backup, analysis, or hand-off to auditors and spreadsheets.

• Overview - Export Data

Issue customer invoices, record payments, and keep receivables aligned with VAT and e-invoicing workflows.

• Introduction - Invoices
• Record Payment for Invoice

Create quotes for prospects and convert accepted estimates into invoices without re-keying lines or tax.

• Introduction - Quotes
• Convert to Invoice

Raise purchase orders for vendors, track commitments before bills arrive, and align procurement with payables.

• Overview - Purchase Orders

Create credit notes, apply balances to open invoices, refund unused credit to customers, and manage deletion rules.

• Introduction - Credit Note
• Apply Credits to Invoice
• Refund Credits
• Delete Credit Note

Capture business spend, attach receipts, and post expenses to the right accounts and VAT treatment.

• Overview - Expenses

Record vendor bills, track payment progress, and manage payables from list view through payment and history.

• Overview - Bills
• Manage Bills