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Articles
(8)Getting started
Setting up your organisation
Request access, sign in for the first time and let the guided setup wizard walk you through your organisation details.
Getting started
Finding your way around
How the dashboard, sidebar and search fit together, and how to get from a summary to the transactions behind it.
Banking and reports
Bank statement imports and reconciliation
Bring your bank transactions into Kumry by importing a statement, then reconcile them to your books account by account.
Banking and reports
Running reports
Run profit and loss, balance sheet, trial balance, aged receivables and payables, and GST reports, and export them when you need to share them.
GST and BAS
Preparing GST and BAS
Kumry prepares your GST and BAS figures from reconciled transactions. You or your registered agent then lodge with the ATO.
Switching to Kumry
Moving from Xero or QuickBooks Online
Connect Xero or QuickBooks Online and bring your books across. A Xero import is checked against Xero and recorded on a signed migration certificate.
Certificates
What a certificate records
A Kumry migration certificate records what moved across and what was flagged, and is signed when Kumry issues it.
Users and access
Users, roles and approvals
Invite people to your organisation, give each the right role, and decide who approves postings.
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