What should I set up first?

1. Check your company details: PAN, TAN, GST number and the bank account salaries are paid from.
2. Add your bank accounts, cost heads and vendors.
3. Bring in your opening balances from Tally, and upload a budget.
4. Add your people with their salaries (how to add someone).

The setup guide walks through the same ground in eight steps: search for Setup (press ⌘K, or Ctrl+K) to open it, and mark each step complete or skip it for now.