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Learn Through Videos
Step-by-step video guides to help you master LaabamOne
Getting Started
Complete Setup
Overall Dashboard
Navigation & Modules
Invoicing & Payments
Creating Your First Invoice
Invoice Template
Payment Tracking
Sales Invoice Creation
Delayed Credits
Estimates Creation
Quotation Creation
Sales Order Creation
Delivery Order Creation
Proforma Invoice Creation
Recurring Invoice Creation
Receipt Creation
Collect payment
Customer Deposit
Delayed Charges
User Management
Adding Team Members
Roles & Permissions Setup
Products & Accounting
Product Catalog Management
Journal Entries & Transactions
Financial Reports & Analysis
Customization & Advanced
Dashboard Customization
API Integration & Webhooks
Google Calendar Sync
Chatgpt plugin
Laabam.app Version 2
Sales
Sales Dashboard
Sales Orders
Quotations
Estimates
Delivery Orders
Proforma Invoice
Sales Invoices
Progress Invoicing
Credit Notes
Delayed Charges
Delayed Credits
POS Dashboard
POS Terminals
POS Settings
Session History
Counter-wise Sales
Table Management
Restaurant Floor
Collect Payment (Record Receipt)
Receipts
Refund Receipts
Customer Deposits
Vans
Routes / Beats
Field Visits
Sales Report
Sales by Customer
Sales by Product
Bill-wise Profit
Late Fee Settings
Recurring Invoices
Sales by Branch
Sales Targets
Daily Delivery
Period Billing
Delivery Summary
Live Field Activity
Daily Performance
Lorries
Trips
Standing Orders
Cylinder Balance
Van Rounds
Cylinder History
Cylinder Deposits
Cylinder Types
PEPPOL Settings
PEPPOL Transmissions
Job Cards
Gift Vouchers
Sales by Beat
Record Issue & Return
Dashboard
Overall Dashboard
Marketing
Marketing Dashboard
Activate SMS
DLT Registration
Sender IDs / Headers
DLT Templates
PE-TM Chains
Provider Config — SMS
SMS Logs
Email Logs
Email Templates
Email Campaigns
WhatsApp Campaigns
Provider Config — WhatsApp
Message Pricing
Contact Lists
Compliance
Audience Segments
Suppression List
SMS Campaigns
WhatsApp Message Logs
Invoicing
Customer Outstanding
Documents from Suppliers
New Bill
Orders from Customers
Outstanding Invoices
Purchases
Bills
Debit Notes
Expense by Vendor
Import a Supplier Document
Purchase Requisitions
Goods Received Notes
Purchase by Vendor
Purchase by Product
Purchase Orders
Purchase Report
Purchase Returns
Quotation Comparison
Recurring Bills
Vendor Outstanding
Request for Quotations
CRM
Dashboard
Accounts
Source
Deals
Sequences
Goals
Tasks
Meetings
Calls
All Referrals
My Calls Tutorial
My Leads Tutorial
My Deals Tutorial
My Meetings Tutorial
Contacts Tutorial
My Follow-ups Tutorial
Referral Programs Tutorial
Projects
Lead Groups
Work Items Tutorial
My Projects Tutorial
Projects Dashboard Tutorial
Projects Tutorial
Create Project Tutorial
Time Entries Tutorial
Weekly Timesheet Tutorial
Boards Tutorial
Backlog Tutorial
Areas Tutorial
Iterations Tutorial
Milestones Tutorial
Sprints Tutorial
User Stories Tutorial
Project Profit & Loss Tutorial
Project Budget Report Tutorial
Project Income Report
Project Expenses Report
Project Reports
Sprint Report
Sprint Burndown
Status Management
Time Tracking
Team Workload
Created vs Resolved
Cycle & Lead
Cumulative Flow Diagram
Sprint Velocity
Crm
Leads – Track Sales Pipeline & Lead Performance
Leads · Create
Schedule Meeting
Leads Tutorial
Procurement
New RFQ
New GRN
New Purchase Order
New Quotation
Payroll
Employees
Profile Changes
Designations
Shifts
Shift Requests
Promotions
Transfers
Run Payroll
Salary Payments
Salary Advances
Statutory Payments
PF & ESIC Returns
Attendance
Biometric Devices
Biometric Raw Logs
Leave Types
Leave Allocations
Salary Components
Salary Structures
Principal Employers
Contract Work Orders
Workers
Tax Forms
Muster Roll (Form XVI)
Wage Register (Form XVII)
Overtime Register (Form XXIII)
Tax Reports
Employee Balances
Leave Applications
Holidays
Payroll Report
Applicants
Job Applications
Interviews
Interview Calendar
Kanban Board
Edit Employee
Departments
Employee Earnings
Recruitment Dashboard
Job Openings
Recruitment Stages
Recruitment Notification
My Workspace
My Earnings
Manufacturing
Dashboard
Vendor Production
Cost Centre
Delivery Challans
Stock Transfers
Batch Entry
Production Entries
Work Orders
Bill of Materials
Accounting
Mileage Tracking
General Ledger
Expense Categories
Forex Gain/Loss
Expense Approvals
Email Receipts
Accounting Dashboard
Digital Wallets
Daybook
Bank Book
Bank Accounts
Balance Sheet
Auto-Categorization Rules
All Transactions
All Loans
All Investments
All Expenses
Add Loan
Add Investment
Accountant Portal
Account Transfers
1099 Contractor Tracking
Bank Statement Import
Budgets
Cash Book
Cash Flow In/Out
Cash Flow Statement
Cash In Tracker
Cash Out Tracker
Chart of Accounts
Bank Reconciliation
Trial Balance
Currency Revaluation
Opening Balances
TDS on Sales
Saved Reports
Receipt Scanner
Profit & Loss
Party Ledger
Vendor Claims
Report Schedules
GST Filing
GST Dashboard
GST Return
QRMP Tax Payable
Prepare VAT3 Return
IMS
GSTR-2A
GSTR-2B
GSTR-3B
CMP-08
GSTR-4 (Annual)
Inventory
Inventory Dashboard Tutorial
Stock Tutorial
Stock Adjustments Tutorial
Warehouses Tutorial
Stock by Branch Tutorial
Stock Locations Tutorial
Inventory Valuation Tutorial
Reorder Alerts Tutorial
Batch Stock Tutorial
Price Groups Tutorial
Rate Change History Tutorial
Categories Tutorial
Brands Tutorial
Units Tutorial
Manufacturers Tutorial
Product Attributes Tutorial
Pricing Matrix Tutorial
Website
Website Dashboard Tutorial
Records
Form Builder Tutorial
Company Settings
Company Profile Tutorial
Currency Settings Tutorial
PF & ESIC Tutorial
Payment & Delivery Terms Tutorial
Troubleshoot Tutorial
Roles & Permissions Tutorial
Modules Tutorial
Terminology Tutorial
Service Locations Tutorial
Change History Tutorial
AI Drafts Tutorial
Tax Tutorial
Payment Modes Tutorial
Charge Types Tutorial
Payment Reminders Tutorial
Reminders Tutorial
Tracking Categories Tutorial
Invoice Settings Tutorial
Inventory Settings Tutorial
Email Configuration Tutorial
Workflow Rules Tutorial
Print Configurations Tutorial
API Keys Tutorial
Laabam Agent Tutorial
Laabam Desktop Tutorial
Connected Devices Tutorial
Laabam Classic Tutorial
Payment Gateways Tutorial
Settings
Custom Fields Tutorial
Webhooks Tutorial
Profile Settings
Security Settings
Payment History
Subscription
Billing & Invoices
Scheduler
Lesson Calendar
New Booking
Packages
Employees
Employee Availability
Employee Settlements
Outcomes Report
Booking Settings
Reviews
Review Analytics
Academy
Feedback Forms
Quizzes
Templates
Categories
My Learning
Education Materials
Upload Material
Courses
Approvals
Assessments
Certificates
Record Assessment
Student Progress
New Course
Help
Submit Ticket
My Tickets
Getting Started
Documentation
FAQs
Contact Support
Chat History
Training Center
Release Notes
Video Tutorials
Account Settings
Notifications
Activity Logs
Wallet & Credits
File Storage
Backups
Refer & Earn
Contacts
Vendors
Groups
Customers
Courier
Courier Setup
Rate Cards
Courier Fuel & Surcharges
Courier Rate Calculator
Assets
Asset Dashboard
All Assets
Add Asset
Asset Categories