Blackpurl

Understanding Accounting Integration  There are 7or 8 steps that need to be completed so that your Blackpurl is successfully connect your accounting pac...

Step 1 - Getting Connected The first step is to connect your accounting package to Blackpurl and the dealership will need to invite us (Blackpurl) as an...

Step 2 - Chart of Accounts This is to ensure that you have all the General Ledgers required in your accounting package to facilitate correct and issue f...

Step 3 - Tax Code Mapping (Aus/NZ only) Xero and QuickBooks for Australia and New Zealand allow their tax codes to be mapped to the tax codes that are s...

Step 4 - Control Accounts - Overview Various Blackpurl transactions will trigger entries to specific General Ledger accounts The majority of thes...

Step 4 - Control Accounts - Customer Deposits The purpose of this General Ledger account is to maintain the value of deposits which have been added to C...

Step 4 - WIP Labor Inventory and WIP Labor Expense Both the Work In Progress Inventory and Work In Process Expense has to do with the Costing of Techn...

Step 4 - Control Accounts - A/P Inventory Accrual  A/P Inventory Accrual is short for Accounts Payable Inventory Accrual and the account type shoul...

Step Inventory Adjustments This General Ledger Account  is used as the default  to offset an adjustments entries made to the value of your inven...

Step 4 - Control Accounts - Cash Rounding This General Ledger Account is typically set up as either a Cost of Goods Sold or Expense account and is ...