@extends('layouts.master') @section('page_title', 'Create Accounting Configuration') @section('content')

Create Accounting Configuration

Back to Configurations
@if($errors->any()) @endif
Configuration Details
@csrf
@error('config_type')
{{ $message }}
@enderror
Account where income/revenue will be recorded
@error('revenue_account_id')
{{ $message }}
@enderror
Account to track outstanding amounts owed
@error('receivable_account_id')
{{ $message }}
@enderror
Account where cash payments will be deposited
@error('cash_account_id')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror
Cancel
Configuration Guide
Student Fees

For student fee collection, configure accounts for tuition revenue, student receivables, and your main bank account.

Double-Entry Flow

When a student pays fees:
Debit: Cash Account
Credit: Receivable or Revenue Account

Best Practices
  • Use specific accounts for different income types
  • Keep revenue and receivable accounts separate
  • Test configuration with small transactions first
  • Review journal entries regularly
Available Account Types

Revenue Accounts: {{ $revenueAccounts->count() }}

Receivable Accounts: {{ $receivableAccounts->count() }}

Cash Accounts: {{ $cashAccounts->count() }}

@if($revenueAccounts->count() == 0 || $receivableAccounts->count() == 0 || $cashAccounts->count() == 0)
Some account types are missing. Please create the required accounts first.
@endif
@endsection