The tutorial covers a wide range of settings within the software application. It begins with company basic settings, allowing users to input details such as company name, address, contact information, and tax numbers. Following this, the tutorial delves into proposal print settings, providing the option to customize templates, colors, and logos for proposals sent to clients. Similarly, invoice print settings allow for template customization and logo changes.

Account settings enable the addition of custom and vendor prefixes, while bill settings offer the ability to edit templates, add colors, and include footer text and logos. The tutorial then moves on to HRM settings, including employee prefixes, start and end times, and IP restrictions. Join letter settings and certification of experience settings are also covered, allowing for template customization and message editing.

The tutorial then addresses ticket settings, purchase print settings, and email settings, emphasizing the importance of mail driver settings and the ability to send test emails for confirmation. Email notification settings are also discussed, followed by bank transfer details and the implementation of Stripe payment methods.