Welcome to GodoERP: a quick tour

What each part of the menu does and the order to set things up in your first week.

Updated Oct 26, 2026

GodoERP keeps your books, BIR taxes, payroll and projects in one place. Your company has its own secure database and its own web address (for example yourcompany.godoerp.com).

Menu	What you do there
Dashboard	Bank balances, this month's summary, recent invoices and bills, and upcoming BIR deadlines.
Sales	Customers, Items, Proposals and Service Invoices.
Purchasing	Vendors, Bills, Direct Expenses, bill Payments and Debit Notes.
Banking	Bank Accounts (including cash and GCash) and Transfers between them.
Income	Other Revenue and Credit Notes.
Expense	Direct Expenses and Expense Categories.
Double Entry	Journal Entries, General Journal, General Ledger and Trial Balance.
Chart of Accounts	The list of accounts your books use.
Reports	Financial statements, BIR reports and the Books of Accounts.
Projects & CRM and HR	Shown when your plan includes them.
Administration	Users, Settings, Period Closing, Backup & Export and logs.
User Guide	This guide. The ? button at the top of each screen opens the matching article.

Your first week, in order

Company settings: your registered name, TIN, address and VAT status. See Set up your company and BIR details.
Bank accounts: add each bank, cash box and e-wallet with its opening balance.
Opening balances: record what you already owe and what is owed to you.
Users: invite your team and give each person a role.
Customers, vendors and items: add the ones you use most. You can add more as you go.
Your first service invoice.
BIR Filing Calendar: tick the forms on your Certificate of Registration (Form 2303) so deadlines show on your dashboard.

Tip: Stuck anywhere? Open Help and Support in the menu and send us a ticket. A screenshot helps us answer faster.

Set up your company and BIR details →

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