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Settings
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About
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Settings control how accounting operations behave for a company. These settings are grouped into sections such as taxes, invoicing, payments, journals, fiscal localization, and reporting.

Menu Path
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To access the menu, go to :menuselection:`Accounting --> Configuration --> Settings`

*  For `Fiscal Localization`, `Package India` is shown.
*  For `Accounting Import` `Review Manually` and `Import` is enabled.

.. image:: image/1settings.png

*  For `Taxes`, Default Taxes **5% GST** for **Sales** and **Purchase** is selected.
*  Tax Return Periodicity is selected `Monthly`, Reminder `7 days after period`, and for Journal drop down menus are available to select.
*  Rounding Method for tax is `Round Per Line` enabled. 

.. image:: image/2settings.png

*  Main Currency is **INR** and `Automatic Currency Rates` is enabled.
*  Default sending options are enabled for `Customer Invoices`.
*  `Customer Addresses` is enabled.

.. image:: image/3settings.png

*  Total amount of Invoice in Letters, Indian Electronic Invoicing, Indian Electronic Waybill is enabled.
*  Batch Payments is enabled for Customer Payments.

.. image:: image/4settings.png

In Digitization, default settings are enabled.

.. image:: image/5settings.png

In Default Accounts, default settings are selected.

.. image:: image/6settings.png

In Stock Valuation, default Accounts are selected.

.. image:: image/7settings.png

For Bank & Cash and Fiscal Years, default is selected with Last Day of Fiscal Year set as March 31.

.. image:: image/8settings.png

*  In Analytics, `Analytic Accounting` and `Budget Management` is enabled.
*  In Reporting, `Add totals below sections` is enabled.

.. image:: image/9settings.png

*  In Indian Integration, GSP is selected as BVM IT Consulting User Name and Password for setting up E-Way Invoice and E-Way Bill is set.

.. image:: image/10settings.png