1. Go to the 'Accounting' menu in the Dashboard.
2. To input your data you can choose 'Add' or 'Import'.
3. If you choose 'Add', then fill this box with the name of account, code, and the category. Then click save.
For the 'cash and banks' type, it's used for the money source such as bank accounts, and petty cash. you can also choose for which branch it will be used.