Company Profile & Fiscal Settings

Configuring your company profile establishes core defaults used across invoices, reports, and tax filings.

Setup Steps

1. Navigate to System Administration → Company Profile.
2. Fill in the legal registration details:
   • Legal Entity Name and Trade Name
   • Tax Identification Number (TIN / VAT / GST)
   • Registered Address & Contact Numbers
3. Upload the high-resolution company logo (used on printed invoices and PDF exports).
4. Set the default Base Currency (e.g., USD, EUR, PKR, SAR).
5. Configure the Fiscal Year Calendar and active periods.
6. Click Save Configuration.