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Getting StartedChart of AccountsJournal EntriesFinancial ReportsAccounts ReceivableAccounts PayableCredit ControlBankingVAT ReturnsSettlementsBudgetsFixed AssetsMulti-Currency & FXSettings

Accounting

Double-entry bookkeeping, invoicing, banking, VAT, and financial reports.

Getting Started

Enable the accounting module, understand the dashboard, and learn how your financial data is organised.

Chart of Accounts

View and manage your general ledger accounts — the foundation of your accounting records.

Journal Entries

Create, review, approve, and post journal entries to record financial transactions.

Financial Reports

Generate Trial Balance, Profit & Loss, Balance Sheet, and Cash Flow reports.

Accounts Receivable

Manage customer invoices, credit notes, and payments owed to your business.

Accounts Payable

Manage supplier invoices and track payments your business owes.

Credit Control

Monitor customer credit limits, utilisation, and overdue balances.

Banking

Connect bank accounts, import statements, match transactions, and reconcile your books.

VAT Returns

Prepare, review, and submit VAT returns from your accounting data.

Settlements

Import, reconcile, and post settlement reports from Amazon, eBay, and Shopify.

Budgets

Create budgets and compare them against actual performance with variance analysis.

Fixed Assets

Manage your asset register and track depreciation over time.

Multi-Currency & FX

Monitor foreign currency exposure, exchange rates, and realised and unrealised gains or losses.

Settings

Configure VAT, journal approval rules, automation, and depreciation preferences.

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