Help setting my manager up

1

I know that the way I have inputted my data in must be wrong as all are unbalanced. I want to know how I should be inputting:

  • Stock Purchases
  • Capital from 2 Directors (PTY LTD)
  • SALES OF PRODUCT
  • GST
  • EXPENSES I.E. Meals, Employee Pay, purchase of stocks

Sone of the expenses such as the Purchase of products on 20/08/21($17,612.06), Company Registration and Domain Registration was paid for by one of the directors through their account. How can that be entered into the system. They were paid without the business account as the business was still not registered. The rest of the payments have been through the business acount.

This is my first time using any accounting software I have used excel before to keep track of sales and expense but I need something more professional now, and where I can make invoices. Any help will be greatly appreciated.

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2

there is almost no use for journal entries in Manager.
transactions should be entered in their relevant tabs which you need to enable initially.
please read and follow the guides where everything is clearly explained Guides | Manager