Lekhapal User Manual
Get Started
  • Selling

    • Point of Sale
    • Sales
    • Loyalty
    • Online Store
  • Buying & Books

    • Purchase
    • Accounting
  • Operations

    • Inventory
    • CRM
    • Human Resources
Reports
Administration
  • Sign in
  • Create an account
  • Website
  • English
  • नेपाली
Get Started
  • Selling

    • Point of Sale
    • Sales
    • Loyalty
    • Online Store
  • Buying & Books

    • Purchase
    • Accounting
  • Operations

    • Inventory
    • CRM
    • Human Resources
Reports
Administration
  • Sign in
  • Create an account
  • Website
  • English
  • नेपाली
  • Getting Started

    • Overview
    • Accounting Basics
    • Create an Account
    • Signing In
    • Dashboard
    • Quick Add
  • Point of Sale
  • Sales

    • Overview
    • Quotation
    • Sales Order
    • Sales Invoice
    • Credit Note
    • Customer Payment
    • Allocate Customer Payment
  • Purchase

    • Overview
    • Purchase Order
    • Purchases
    • Expenses
    • Debit Note
    • Supplier Payment
    • Allocate Supplier Payment
  • Accounting

    • Overview
    • Bank Accounts
    • Cheque Register
    • Journal Voucher
    • Chart of Accounts
    • Contra Entry
    • Opening Balance
  • Inventory

    • Overview
    • Products
    • Movements
    • Manufacturing
    • Master Data
  • CRM
  • Loyalty
  • Human Resources

    • Overview
    • Self-Service
    • People & Organisation
    • Time & Attendance
    • Payroll & Compensation
    • HR Settings
  • Online Store
  • Reports

    • Overview
    • POS Reports
    • Sales Reports
    • Purchase Reports
    • Receivable & Payable
    • Party Reports
    • Tax Reports
    • Inventory Reports
    • Accounting Reports
    • Asset Reports
    • System Reports
  • Administration

    • Overview
    • Roles & Permissions
    • Users
    • Settings
    • File Manager
    • My Subscription

Administration

The Admin section controls the system itself rather than the business it records: who can get in, what they can do, how the system behaves, and what you are paying for.

ScreenWhat it controls
Roles & PermissionsWhat each role can access
UsersWho can sign in
SettingsHow the system behaves
File ManagerDocuments stored against the business
My SubscriptionYour plan, its limits and expiry

The order that matters

Roles come before users. A user is created with a role, so define the roles your business needs first, then invite people into them.

  1. Create the roles — Cashier, Accountant, Manager.
  2. Create the users and assign each one a role.
  3. Configure Settings — business details, tax rates, printing templates, warehouses.

Setting up a new business

Beyond this section, a complete first-time setup runs:

  1. Settings — your organisation profile, PAN and registration type. These appear on every printed invoice.
  2. Master Data — units, brands, categories.
  3. Products.
  4. Parties — customers and suppliers.
  5. Bank accounts.
  6. Opening balances.
  7. Roles and users, from this section.

Next

→ Roles & Permissions

Next
Roles & Permissions