Using the Register
The Register feature in Marmin is designed to provide a comprehensive overview of your financial activity. It serves as a central hub where you can track both your automated Electronic Invoice transactions and any manual (non-e-invoice) entries, ensuring your business records are complete for accounting purposes.
The Register is divided into two primary sub-sections, Sales and Purchases, allowing you to maintain an accurate ledger of your business transactions.
Sales & Purchases Management
Automated Entries: Transactions generated as Electronic Invoices or Credit Notes are automatically reflected in the Register.
Manual Entry for Non-e-Invoice Transactions: You can manually record transactions that do not fall under the Electronic Invoicing system (for example, specific consumer supplies or exempt transactions where an e-invoice is not required).
To add a manual transaction, select the appropriate sub-section (Sales or Purchases).
Enter the mandatory details: Customer/Supplier Name, Transaction Amount, and Date.
Ensure you accurately classify the transaction so that your records remain organized and audit-ready.
