Help Center
Find answers, chat with AI, open support tickets, or contact the Kuklabs team.
- Getting Started — Sign in, set up your company, import your data, invite your team.
- Invoicing — Invoices, estimates, payments received, credit notes, recurring invoices.
- Payments & Purchases — Bills, purchase orders, supplier payments, expenses, bank statements.
- Inventory — Items, stock adjustments, transfers, reorder levels, imports.
- Reports & Accounts — Financial reports, exports, the chart of accounts and journal entries.
- GST / VAT — Tax reports, e-invoicing and e-way bills, and which tax pages you see.
- Settings & Team — Permissions, backups, document numbering and attachments.
- Billing & Plans — Your plan, billing history, upgrades and contacting support.
Contact support