First: Initial setting
1 Step- Company information setting
2 Step- Company setting
3 Step- Parameter setting
4 Step- Currency setting
5 Step- Add customer/vendor, Customer/Vendor bank account setting

Second:
1 Step- Accounts type/Receivable method of accounts receivable
2 Step- Accounts type/ Receivable method of accounts payable

Third: Opening information
1 Step- Add opening accounts receivable
2 Step- Add opening accounts payable

Congrats. You have finished Vital AP/AR basic setting.