# Accounting Module

### Auto Mapping of Transactions:

To automatically map transactions follow the steps in `Accounting Module > Settings`

In the map transaction select the payment account and the corresponding deposit account for sell, sell payment, purchase, and purchase payment.

Whenever a transaction is done, it will be automatically mapped to the selected account.

### Mapping of Expenses:

Expenses can also be mapped with the accounts, to achieve it follow the steps below

* Step 1: Go to Accounting Module > Transactions > Expenses.
* Step 2: Click on the ‘Map Transactions’ button.
* Step 3: Select the ‘Payment Account’ and ‘Deposit to Account’.
* Step 4: Save the transaction.


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