Opening balances
Under Finance → Opening balances you bring your balances into Sahab once, as of the day you start with it: cash, stock, customers, suppliers and more.
This article is still being written: it explains what the screen is for, and its steps are not written yet.
If your company was trading before Sahab, you bring its balances in here once, as of the cutover date: cash and bank balances, opening stock, customer and supplier balances, open installment transactions, cheques and employee advances. Every file is optional, so a new shop can upload just its cash or just its stock. Nothing is posted until the files agree and you commit them.
You'll find it in the sidebar under Finance → Opening balances. The owner works on it, and so can anyone given a role with the cutover permission.