SINADSINAD guidesSign in
All guides
العربيةEnglishTürkçe中文

Start working in SINAD

Set up the company before entering transactions. Help is shared, while available guides and screens follow your product and account permissions.

Last reviewed 2026-10-05

Before you start

Select the correct company and verify permissions. Learn in a test workspace; posting or restoring can change actual data.

Workflow

  1. 1Select the correct company from the company menu; check its name before entering data.
  2. 2Open General settings and complete company, branch and warehouse details.
  3. 3In SINAD Business, prepare accounts, taxes and opening balances before the first posting.
  4. 4Invite the team, assign permissions, then try a small transaction in a test workspace.
Captured in local preview. Names and balances are samples; controls can differ with permissions and activated products.

Watch this distinction

A missing screen may reflect permissions or product activation; do not create replacement records to work around access.

Verify the result

Reopen the record and check saved values and state. For financial operations, compare the document with the relevant movement and report before continuing.

StartCompany

Continue with these guides

Company details, numbering and general settingsCreate another company and switch companiesInvite your team and assign rolesOpening balances: moving from an earlier system

In this guide

Before you startWorkflowWatch this distinctionVerify the resultContinue with these guides
Open this screen in the application