Company
Overview
Company — Business Overview
The Company document represents a legal entity or subsidiary within your organization in Dafater. Each Company operates as an independent business unit with its own financial identity, compliance requirements, and operational structure. It is the foundation on which all accounting, HR, sales, purchasing, and operational activities are organized.
In simple terms, if your organization runs one or more legal entities, each legal entity must be set up as a separate Company.
What the Company is Used for in Business Operations
The Company document is used to:
- Define a legal business entity (such as a head office, subsidiary, branch with separate books, or group company)
- Maintain separate financial records, including its own Chart of Accounts
- Support statutory compliance, taxation, and reporting per entity
- Act as the reference point for all business transactions, including sales, purchases, payroll, assets, and banking
- Enable multi-company operations within the same organization
Every transaction in Dafater—whether financial, HR-related, or operational—must belong to a Company.
Prerequisites and Setup Requirements
Before using the Company document, the following should be clear at a business level:
- The legal structure of your organization (single company or multiple entities)
- The official company details, such as:
- Legal name
- Registered address
- Country of operation
- Default currency
- The financial framework, including:
- Fiscal year structure
- Accounting standards to follow
- Decision on whether the Company will:
- Share operations with other entities, or
- Operate independently with its own rules and controls
Typically, the Company is created early during system setup, before day-to-day business transactions begin.
Typical Workflow and Business Fit
Create the Company
- Define the legal identity and basic details.
- Set the base currency and country of operation.
Configure Financial Structure
- Assign or define the Chart of Accounts.
- Set defaults for taxes, cost centers, and accounting periods.
Link Business Functions
- Connect employees, customers, suppliers, banks, and assets to the Company.
- Define company-specific policies for payroll, expenses, and approvals.
Run Daily Operations
- All transactions (sales, purchases, payments, payroll) are recorded against the Company.
- Financial statements and reports are generated per Company.
Monitor and Report
- Review profit and loss, balance sheet, cash flow, and compliance reports.
- Compare performance across multiple Companies if applicable.
Key Business Scenarios Where Company is Essential
The Company document is critical in scenarios such as:
- Group organizations with multiple subsidiaries
- Businesses operating in multiple countries with different currencies or tax rules
- Holding companies managing separate legal entities
- Franchise or branch models where each unit keeps independent accounts
- Mergers and acquisitions, where new legal entities need to be added
- Regulatory compliance, where financial reporting must be entity-specific
Without properly defined Companies, accurate financial reporting and compliance become impossible.
Important Considerations for Users
One Company = One set of books
Financial data is not mixed between Companies unless intentionally consolidated.Choose defaults carefully
Currency, country, and fiscal year settings impact all transactions.Plan for growth
Even if you start with one Company, structure it in a way that supports future subsidiaries.Consistency matters
Standard naming, policies, and accounting structures make cross-company reporting easier.Changes affect many areas
Updating Company-level settings can impact accounting, payroll, taxes, and reporting—changes should be made thoughtfully.
In Summary
The Company document is the cornerstone of business operations in Dafater. It defines who you are as a legal entity, how your finances are structured, and how all business activities are recorded and reported. A well-planned Company setup ensures clarity, compliance, and scalability as your organization grows.
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.
Basic Information
- Module: Setup
- Document Type: Setup
Fields
| Field Name | Label | Type | Required | Options | Description |
|---|---|---|---|---|---|
| company_name | Company | Data | ✓ | - | Legal registered name of the company in Dafater |
| abbr | Abbr | Data | ✓ | - | Short unique abbreviation for company identification |
| default_currency | Default Currency | Link | ✓ | Currency | Primary currency used for accounting and transactions |
| country | Country | Link | ✓ | Country | Country where the company is legally registered |
| is_group | Is Group | Check | - | Indicates whether this company is a group entity | |
| nontaxablecompany | Non Taxable Company? | Check | - | Marks company as exempt from applicable taxes | |
| defaultholidaylist | Default Holiday List | Link | Holiday List | Default holiday calendar applicable to employees | |
| defaultletterhead | Default Letter Head | Link | Letter Head | Standard letterhead for official documents | |
| tax_id | Tax ID | Data | - | Government-issued tax identification number | |
| domain | Domain | Link | ✓ | Domain | Business domain defining enabled Dafater features |
| dateofestablishment | Date of Establishment | Date | - | Date when the business was initially established | |
| parent_company | Parent Company | Link | Company | Parent entity under which this company operates | |
| id_type | ID Type | Select | Tax Identification Number, National ID, Iqama N... | Type of legal identification used for company registration | |
| company_id | Company ID | Data | - | Official company identification number | |
| company_logo | Company Logo | Attach Image | - | Company logo used in reports and documents | |
| dateofincorporation | Date of Incorporation | Date | - | Legal incorporation date of the company | |
| phone_no | Phone No | Data | Phone | Primary contact phone number | |
| Data | Official company email address | ||||
| company_description | Company Description | Text Editor | - | Brief overview of company business activities | |
| dateofcommencement | Date of Commencement | Date | - | Date when business operations commenced | |
| fax | Fax | Data | Phone | Official fax number of the company | |
| website | Website | Data | - | Official company website URL | |
| address_html | address_html | HTML | - | Formatted display of company address | |
| registration_details | Registration Details | Code | - | Additional legal and registration information | |
| lft | Lft | Int | - | System field for company hierarchy management | |
| rgt | Rgt | Int | - | System field for company hierarchy management | |
| old_parent | old_parent | Data | - | Previous parent company reference | |
| customcompanylegal_documents | Company Legal Documents | Table | Legal Document | List of uploaded company legal documents | |
| createchartofaccountsbased_on | Create Chart Of Accounts Based On | Select | , Standard Template, Existing Company | Basis for creating the chart of accounts | |
| existing_company | Existing Company | Link | Company | Reference company to copy chart of accounts | |
| chartofaccounts | Chart Of Accounts Template | Select | - | Selected chart of accounts template | |
| createanautomaticaccountforthecustomer | Create an Automatic Account for the Customer | Check | - | Automatically create ledger accounts for customers | |
| customcustomersparent_account | Customers Parent Account | Link | Account | Parent account for all customer ledgers | |
| defaultbankaccount | Default Bank Account | Link | Account | Default bank account for transactions | |
| defaultcashaccount | Default Cash Account | Link | Account | Default cash account for payments | |
| defaultreceivableaccount | Default Receivable Account | Link | Account | Default account for customer receivables | |
| roundoffaccount | Round Off Account | Link | Account | Account used for rounding differences | |
| roundoffcost_center | Round Off Cost Center | Link | Cost Center | Cost center for rounding adjustments | |
| roundofffor_opening | Round Off for Opening | Link | Account | Account for opening balance round off | |
| writeoffaccount | Write Off Account | Link | Account | Account used for bad debt write offs | |
| exchangegainloss_account | Exchange Gain / Loss Account | Link | Account | Account for realized foreign exchange differences | |
| unrealizedexchangegainlossaccount | Unrealized Exchange Gain/Loss Account | Link | Account | Account for unrealized exchange differences | |
| unrealizedprofitloss_account | Unrealized Profit / Loss Account | Link | Account | Account for unrealized profit or loss | |
| createanautomaticaccountforthesupplier | Create an Automatic Account for the Supplier | Check | - | Automatically create ledger accounts for suppliers | |
| customsuppliersparent_account | Suppliers Parent Account | Link | Account | Parent account for all supplier ledgers | |
| allowaccountcreationagainstchild_company | Allow Account Creation Against Child Company | Check | - | Allow account creation under child companies | |
| defaultpayableaccount | Default Payable Account | Link | Account | Default account for supplier payables | |
| defaultexpenseaccount | Default Cost of Goods Sold Account | Link | Account | Default cost of goods sold account | |
| defaultincomeaccount | Default Income Account | Link | Account | Default account for recording income | |
| defaultdeferredrevenue_account | Default Deferred Revenue Account | Link | Account | Account for deferred revenue recognition | |
| defaultdeferredexpense_account | Default Deferred Expense Account | Link | Account | Account for deferred expense recognition | |
| defaultdiscountaccount | Default Payment Discount Account | Link | Account | Account for payment discount adjustments | |
| payment_terms | Default Payment Terms Template | Link | Payment Terms Template | Default payment terms for transactions | |
| cost_center | Default Cost Center | Link | Cost Center | Default cost center for accounting entries | |
| defaultfinancebook | Default Finance Book | Link | Finance Book | Default finance book for postings | |
| bookadvancepaymentsinseparatepartyaccount | Book Advance Payments in Separate Party Account | Check | - | Track advances in separate party accounts | |
| reconcileonadvancepaymentdate | Reconcile on Advance Payment Date | Check | - | Reconcile advances based on payment date | |
| reconciliationtakeseffect_on | Reconciliation Takes Effect On | Select | Advance Payment Date, Oldest Of Invoice Or Adva... | Defines effective date for reconciliation | |
| defaultadvancereceived_account | Default Advance Received Account | Link | Account | Account for customer advances received | |
| defaultadvancepaid_account | Default Advance Paid Account | Link | Account | Account for supplier advances paid | |
| autoexchangerate_revaluation | Auto Create Exchange Rate Revaluation | Check | - | Automatically create exchange rate revaluation entries | |
| autoerrfrequency | Frequency | Select | Daily, Weekly, Monthly | Frequency for exchange rate revaluation | |
| submiterrjv | Submit ERR Journals? | Check | - | Automatically submit exchange revaluation journals | |
| exceptionbudgetapprover_role | Exception Budget Approver Role | Link | Role | Role allowed to approve budget exceptions | |
| accumulateddepreciationaccount | Accumulated Depreciation Account | Link | Account | Account holding accumulated asset depreciation | |
| depreciationexpenseaccount | Depreciation Expense Account | Link | Account | Account for periodic depreciation expenses | |
| seriesfordepreciation_entry | Series for Asset Depreciation Entry (Journal Entry) | Data | - | Naming series for depreciation journal entries | |
| expensesincludedinassetvaluation | Expenses Included In Asset Valuation | Link | Account | Expenses capitalized into asset value | |
| disposal_account | Gain/Loss Account on Asset Disposal | Link | Account | Account for asset disposal gains or losses | |
| depreciationcostcenter | Asset Depreciation Cost Center | Link | Cost Center | Cost center for depreciation expenses | |
| capitalworkinprogressaccount | Capital Work In Progress Account | Link | Account | Account for capital work in progress | |
| assetreceivedbutnotbilled | Asset Received But Not Billed | Link | Account | Account for received but unbilled assets | |
| defaultbuyingterms | Default Buying Terms | Link | Terms and Conditions | Default terms for purchase transactions | |
| salesmonthlyhistory | Sales Monthly History | Small Text | - | Historical monthly sales summary | |
| monthlysalestarget | Monthly Sales Target | Currency | default_currency | Defined monthly sales target amount | |
| totalmonthlysales | Total Monthly Sales | Currency | default_currency | Total sales achieved during the month | |
| defaultsellingterms | Default Selling Terms | Link | Terms and Conditions | Default terms for sales transactions | |
| defaultwarehouseforsalesreturn | Default Warehouse for Sales Return | Link | Warehouse | Warehouse used for sales return items | |
| credit_limit | Credit Limit | Currency | default_currency | Maximum allowed credit limit | |
| defaultexpenseclaimpayableaccount | Default Expense Claim Payable Account | Link | Account | Account for employee expense claim payables | |
| defaultemployeeadvance_account | Default Employee Advance Account | Link | Account | Account for employee advances | |
| defaultpayrollpayable_account | Default Payroll Payable Account | Link | Account | Account for payroll liabilities | |
| transactionsannualhistory | Transactions Annual History | Code | - | Yearly summary of transaction activity | |
| createanautomaticaccountfortheemployee | Create an Automatic Account for the Employee | Check | - | Automatically create ledger accounts for employees | |
| enableperpetualinventory | Enable Perpetual Inventory | Check | - | Enable real-time inventory accounting | |
| enableprovisionalaccountingfornonstockitems | Enable Provisional Accounting For Non Stock Items | Check | - | Enable provisional entries for non-stock items | |
| defaultinventoryaccount | Default Inventory Account | Link | Account | Default inventory valuation account | |
| stockadjustmentaccount | Stock Adjustment Account | Link | Account | Account for inventory adjustment entries | |
| stockreceivedbutnotbilled | Stock Received But Not Billed | Link | Account | Account for stock received but not invoiced | |
| defaultprovisionalaccount | Default Provisional Account | Link | Account | Default account for provisional postings | |
| expensesincludedin_valuation | Expenses Included In Valuation | Link | Account | Expenses added to inventory valuation | |
| defaultoperatingcost_account | Default Operating Cost Account | Link | Account | Account for operating cost postings | |
| defaultintransit_warehouse | Default In-Transit Warehouse | Link | Warehouse | Warehouse for goods in transit | |
| loanrestructurelimit | Restructure Limit % (Overall) | Percent | - | Maximum allowed loan restructure percentage | |
| watchperiodpostloanrestructureindays | Watch Period Post Loan Restructure (In Days) | Int | - | Monitoring period after loan restructuring | |
| interestdaycount_convention | Interest Day-Count Convention | Select | Actual/365, Actual/Actual, 30/365, 30/360, Actu... | Method for calculating loan interest days | |
| mindaysbwdisbursementfirst_repayment | Minimum days between Disbursement date and first Repayment date | Int | - | Minimum days before first loan repayment | |
| loanaccrualfrequency | Loan Accrual Frequency | Select | Daily, Weekly, Monthly | Frequency of loan interest accrual | |
| collectionoffsetlogicbasedon | Collection Offset Logic Based On | Select | NPA Flag, Days Past Due | Basis for collection offset logic | |
| dayspastdue_threshold | Days Past Due Threshold | Int | - | Days overdue before classification change | |
| dayspastduethresholdforautowrite_off | Days Past Due Threshold For Auto Write Off | Int | - | Overdue days triggering automatic write off | |
| collectionoffsetsequenceforsubstandardasset | Collection Offset Sequence for Sub Standard Asset | Select | IP...IP...IP...CCC, PPP...III...CCC | Collection priority for sub-standard loans | |
| collectionoffsetsequenceforstandard_asset | Collection Offset Sequence for Standard Asset | Select | IP...IP...IP...CCC, PPP...III...CCC | Collection priority for standard loans | |
| collectionoffsetsequenceforwrittenoffasset | Collection Offset Sequence for Written Off Asset | Select | IP...IP...IP...CCC, PPP...III...CCC | Collection priority for written-off loans | |
| collectionoffsetsequenceforsettlement_collection | Collection Offset Sequence for Settlement Collection | Select | IP...IP...IP...CCC, PPP...III...CCC | Collection priority during loan settlement | |
| loanclassificationranges | Loan Classification Ranges | Table | Loan Classification Range | Defines loan status based on overdue ranges | |
| iracprovisioningconfiguration | IRAC Provisioning Configuration | Table | Loan IRAC Provisioning Configuration | Provisioning rules as per IRAC norms |
Child Tables
Company Legal Documents (Legal Document)
| Field Name | Label | Type | Required | Options | Description |
|---|---|---|---|---|---|
| legaldocumenttype | Legal Document Type | Link | ✓ | Legal Document Type | Categorizes the legal document type used within Dafater records |
| issue_date | Issue Date | Date | - | Date the legal document was officially issued in Dafater | |
| expiration_date | Expiration Date | Date | ✓ | - | Date the legal document expires or becomes invalid in Dafater |
Loan Classification Ranges (Loan Classification Range)
| Field Name | Label | Type | Required | Options | Description |
|---|---|---|---|---|---|
| classification_code | Classification Code | Link | Loan Classification | Linked loan classification code defined in Dafater. | |
| classification_name | Classification Name | Data | - | Readable name for loan delinquency classification range. | |
| mindpdrange | Min DPD Range | Int | - | Minimum days past due for this classification. | |
| maxdpdrange | Max DPD Range | Int | - | Maximum days past due for this classification. | |
| iswrittenoff | Is Written Off | Check | - | Indicates whether loans in this range are written off. |
IRAC Provisioning Configuration (Loan IRAC Provisioning Configuration)
| Field Name | Label | Type | Required | Options | Description |
|---|---|---|---|---|---|
| classification_code | Classification Code | Link | Loan Classification | Link to loan classification used for IRAC provisioning. | |
| classification_name | Classification Name | Data | - | Readable name of the loan classification for reporting. | |
| security_type | Security Type | Select | Secured, Unsecured, Semi-Secured | Defines collateral coverage type impacting provisioning requirements. | |
| provision_rate | Provision Rate | Percent | - | Percentage rate applied to calculate loan loss provisions. |
Permissions
| Role | Read | Write | Create | Delete | Submit | Cancel |
|---|---|---|---|---|---|---|
| Accounts Manager | ✓ | ✓ | ✓ | ✓ | ||
| Stock User | ✓ | |||||
| Auditor | ||||||
| Employee | ✓ | |||||
| System Manager | ✓ | ✓ | ✓ | ✓ | ||
| Sales User | ✓ | |||||
| Accounts User | ✓ | |||||
| Projects User | ✓ | |||||
| Purchase User | ✓ |
Related DocTypes
| DocType | Relationship | Module |
|---|---|---|
| Account | Linked from | Accounts |
| Account Closing Balance | Linked from | Accounts |
| Accounting Dimension Filter | Linked from | Accounts |
| Accounting Period | Linked from | Accounts |
| Additional Salary | Linked from | Payroll |
| Advance Payment Ledger Entry | Linked from | Accounts |
| Appointment Letter | Linked from | HR |
| Appraisal | Linked from | HR |
| Appraisal Cycle | Linked from | HR |
| Asset | Linked from | Assets |
| Asset Capitalization | Linked from | Assets |
| Asset Depreciation Schedule | Linked from | Assets |
| Asset Maintenance | Linked from | Assets |
| Asset Maintenance Team | Linked from | Assets |
| Asset Movement | Linked from | Assets |
| Asset Repair | Linked from | Assets |
| Asset Value Adjustment | Linked from | Assets |
| Attendance | Linked from | HR |
| Attendance Request | Linked from | HR |
| Authorization Rule | Linked from | Setup |
| BOM | Linked from | Manufacturing |
| BOM Creator | Linked from | Manufacturing |
| Bank Account | Linked from | Accounts |
| Bank Reconciliation Tool | Linked from | Accounts |
| Bank Statement Import | Linked from | Accounts |
| Bank Transaction | Linked from | Accounts |
| Bisect Accounting Statements | Linked from | Accounts |
| Blanket Order | Linked from | Manufacturing |
| Branch | Linked from | Setup |
| Budget | Linked from | Accounts |
| Bulk Salary Structure Assignment | Linked from | Payroll |
| Chart of Accounts Importer | Linked from | Accounts |
| Closing Stock Balance | Linked from | Stock |
| Cost Center | Linked from | Accounts |
| Cost Center Allocation | Linked from | Accounts |
| Customer | Linked from | Selling |
| Delivery Note | Linked from | Stock |
| Delivery Trip | Linked from | Stock |
| Department | Linked from | Setup |
| Dunning | Linked from | Accounts |
| Dunning Type | Linked from | Accounts |
| Email Digest | Linked from | Setup |
| Employee | Linked from | Setup |
| Employee Advance | Linked from | HR |
| Employee Attendance Tool | Linked from | HR |
| Employee Benefit Application | Linked from | Payroll |
| Employee Benefit Claim | Linked from | Payroll |
| Employee Incentive | Linked from | Payroll |
| Employee Onboarding | Linked from | HR |
| Employee Onboarding Template | Linked from | HR |
| Employee Other Income | Linked from | Payroll |
| Employee Performance Feedback | Linked from | HR |
| Employee Promotion | Linked from | HR |
| Employee Separation | Linked from | HR |
| Employee Separation Template | Linked from | HR |
| Employee Tax Exemption Declaration | Linked from | Payroll |
| Employee Tax Exemption Proof Submission | Linked from | Payroll |
| Employee Transfer | Linked from | HR |
| Exchange Rate Revaluation | Linked from | Accounts |
| Exit Interview | Linked from | HR |
| Expense Claim | Linked from | HR |
| Foodics Integration | Linked from | Dafater Integrations |
| Full and Final Statement | Linked from | HR |
| GL Entry | Linked from | Accounts |
| Global Defaults | Linked from | Setup |
| Goal | Linked from | HR |
| Gratuity | Linked from | Payroll |
| Homepage | Linked from | Portal |
| Import Supplier Invoice | Linked from | Regional |
| Income Tax Slab | Linked from | Payroll |
| Installation Note | Linked from | Selling |
| Invoice Discounting | Linked from | Accounts |
| Issue | Linked from | Support |
| Item Tax Template | Linked from | Accounts |
| Job Card | Linked from | Manufacturing |
| Job Offer | Linked from | HR |
| Job Opening | Linked from | HR |
| Job Requisition | Linked from | HR |
| Journal Entry | Linked from | Accounts |
| Journal Entry Template | Linked from | Accounts |
| Landed Cost Voucher | Linked from | Stock |
| Lead | Linked from | CRM |
| Leave Allocation | Linked from | HR |
| Leave Application | Linked from | HR |
| Leave Block List | Linked from | HR |
| Leave Control Panel | Linked from | HR |
| Leave Encashment | Linked from | HR |
| Leave Ledger Entry | Linked from | HR |
| Leave Period | Linked from | HR |
| Leave Policy Assignment | Linked from | HR |
| Ledger Merge | Linked from | Accounts |
| Loan | Linked from | Loan Management |
| Loan Application | Linked from | Loan Management |
| Loan Balance Adjustment | Linked from | Loan Management |
| Loan Demand | Linked from | Loan Management |
| Loan Disbursement | Linked from | Loan Management |
| Loan Interest Accrual | Linked from | Loan Management |
| Loan Product | Linked from | Loan Management |
| Loan Refund | Linked from | Loan Management |
| Loan Repayment | Linked from | Loan Management |
| Loan Repayment Schedule | Linked from | Loan Management |
| Loan Restructure | Linked from | Loan Management |
| Loan Restructure Limit Log | Linked from | Loan Management |
| Loan Security Assignment | Linked from | Loan Management |
| Loan Security Release | Linked from | Loan Management |
| Loan Transfer | Linked from | Loan Management |
| Loan Write Off | Linked from | Loan Management |
| Lower Deduction Certificate | Linked from | Regional |
| Loyalty Point Entry | Linked from | Accounts |
| Loyalty Program | Linked from | Accounts |
| Maintenance Schedule | Linked from | Maintenance |
| Maintenance Visit | Linked from | Maintenance |
| Material Request | Linked from | Stock |
| Opening Invoice Creation Tool | Linked from | Accounts |
| Opportunity | Linked from | CRM |
| POS Closing Entry | Linked from | Accounts |
| POS Invoice | Linked from | Accounts |
| POS Invoice Merge Log | Linked from | Accounts |
| POS Opening Entry | Linked from | Accounts |
| POS Profile | Linked from | Accounts |
| Passport Update Information | Linked from | Dafater HR |
| Payment Entry | Linked from | Accounts |
| Payment Gateway Account | Linked from | Accounts |
| Payment Ledger Entry | Linked from | Accounts |
| Payment Order | Linked from | Accounts |
| Payment Reconciliation | Linked from | Accounts |
| Payment Request | Linked from | Accounts |
| Payroll Entry | Linked from | Payroll |
| Payroll Period | Linked from | Payroll |
| Period Closing Voucher | Linked from | Accounts |
| Pick List | Linked from | Stock |
| Plant Floor | Linked from | Manufacturing |
| Pricing Rule | Linked from | Accounts |
| Process Deferred Accounting | Linked from | Accounts |
| Process Loan Interest Accrual | Linked from | Loan Management |
| Process Payment Reconciliation | Linked from | Accounts |
| Process Statement Of Accounts | Linked from | Accounts |
| Production Plan | Linked from | Manufacturing |
| Project | Linked from | Projects |
| Promotional Scheme | Linked from | Accounts |
| Prospect | Linked from | CRM |
| Purchase Invoice | Linked from | Accounts |
| Purchase Order | Linked from | Buying |
| Purchase Receipt | Linked from | Stock |
| Purchase Taxes and Charges Template | Linked from | Accounts |
| Putaway Rule | Linked from | Stock |
| Quality Inspection | Linked from | Stock |
| Quotation | Linked from | Selling |
| Repost Accounting Ledger | Linked from | Accounts |
| Repost Item Valuation | Linked from | Stock |
| Repost Payment Ledger | Linked from | Accounts |
| Request for Quotation | Linked from | Buying |
| Retention Bonus | Linked from | Payroll |
| Salary Slip | Linked from | Payroll |
| Salary Structure | Linked from | Payroll |
| Salary Structure Assignment | Linked from | Payroll |
| Salary Withholding | Linked from | Payroll |
| Sales Invoice | Linked from | Accounts |
| Sales Order | Linked from | Selling |
| Sales Taxes and Charges Template | Linked from | Accounts |
| Salla Integration | Linked from | Dafater Integrations |
| Sanctioned Loan Amount | Linked from | Loan Management |
| Serial No | Linked from | Stock |
| Serial and Batch Bundle | Linked from | Stock |
| Share Transfer | Linked from | Accounts |
| Shareholder | Linked from | Accounts |
| Shift Assignment | Linked from | HR |
| Shift Assignment Tool | Linked from | HR |
| Shift Request | Linked from | HR |
| Shift Schedule Assignment | Linked from | HR |
| Shipment | Linked from | Stock |
| Shipping Rule | Linked from | Accounts |
| South Africa VAT Settings | Linked from | Regional |
| Staffing Plan | Linked from | HR |
| Stock Entry | Linked from | Stock |
| Stock Ledger Entry | Linked from | Stock |
| Stock Reconciliation | Linked from | Stock |
| Stock Reservation Entry | Linked from | Stock |
| Subcontracting Order | Linked from | Subcontracting |
| Subcontracting Receipt | Linked from | Subcontracting |
| Subscription | Linked from | Accounts |
| Supplier | Linked from | Buying |
| Supplier Quotation | Linked from | Buying |
| Task | Linked from | Projects |
| Tax Rule | Linked from | Accounts |
| Timesheet | Linked from | Projects |
| Training Event | Linked from | HR |
| Training Program | Linked from | HR |
| Transaction Deletion Record | Linked from | Setup |
| Travel Request | Linked from | HR |
| UAE VAT Settings | Linked from | Regional |
| Unreconcile Payment | Linked from | Accounts |
| Vendor Application | Linked from | Dafater Tenders |
| Warehouse | Linked from | Stock |
| Warranty Claim | Linked from | Support |
| Webshop Settings | Linked from | Webshop |
| Work Order | Linked from | Manufacturing |
| Zatca | Linked from | Dafater Integrations |
| Zid Integration | Linked from | Dafater Integrations |
| Account | Links to | Accounts |
| Company | Links to | Setup |
| Cost Center | Links to | Accounts |
| Country | Links to | Geo |
| Currency | Links to | Geo |
| Domain | Links to | Core |
| Finance Book | Links to | Accounts |
| Holiday List | Links to | Setup |
| Letter Head | Links to | Printing |
| Payment Terms Template | Links to | Accounts |
| Role | Links to | Core |
| Terms and Conditions | Links to | Setup |
| Warehouse | Links to | Stock |