Guide for setup form

To get started, you need to provide some basic information and upload a few documents. Here’s what you need to do:

1. Company email : Enter the Email of your company.

2. Company Name: Enter the name of your company.

3. Person in Charge: Provide the name of the main contact person (usually the boss).

4. Contact Number: Enter the phone number of the person in charge.

5. Subdomain: Share your business’s URL link (the web address for Biztory).

5. Language: Choose the language you want to use when setting up the system.

6. Opening Balance Date: Specify the date when you start using the system. This should align with the start of your financial year or another relevant date.
*Ignore this section if you are on the basic plan.*

7. SSM File: Upload the file with your company’s registration details (SSM).
- If new company just provide us the SSM registered date

8. Documents to Upload:

Last Audit Report or Last Closing Report: Upload the file from your most recent audit or financial closing.
 *Ignore this section if you are on the basic plan.* 

9. Opening Bank Statement (First Month): Upload the bank statement for the first month of your financial records. - This is the information of your bank statement (closing balance), which will be used as the opening balance in the system