Tutorial

INTRODUCTION

Sales

Reporting

Purchases

Accounting

SETUP

Companies Profile

Fiscal Year

Change Username & Password

Setup Profit and Loss Report

Setup Balance Sheet Report

SALES

New Customers

New Quotations

Sales Orders

Sales Order to Delivery Order

Create Product

Import Product Category File

Unit of Measure with Products

Invoicing - Deliveries to Invoice

PURCHASE

Purchase Order

Purchase Request

New Supplier

ACCOUNTING

BANK & CASH

Petty Cash & Transaction

CASH SALES

Cash Sales

CONFIGURATION

New Account Code

Asset Management

USD Currencies an Pricelists

CUSTOMER

Create Customer Invoice

Debit Note (Customer Invoice)

Credit Note (Customer Refund)

Customer Invoice (w/o SO-DO)

Register Payment (Customer Invoice)

Unreconcile & Edit Invoice

Print Customer Payment

Export Invoice Data to Excel

A/R Advance Deposit Payment

MALAYSIA GST

Bad Debt (Relief)

Bad Debt (Recovered)

SUPPLIER

Payment Voucher

Foreign Currency Payment Method

     

JOURNAL ENTRIES

Post Journal Entries

Manual Journal Entries (w/ GST)

Manual Journal Entries (w/o GST)

REPORTING

GAF File

GST03 Form

Print Financial Report

Print Account Ledger

Print General Ledger

Print Trial Balance

Print Balance Sheet

Print Profit and loss

Print GST TAX

Print Sale/Purchase Journal

Print Journals

Print General Journal

Print Central Journal

GST TAP Submission Online

Print Preview of Chart of Account Sheet

WAREHOUSE

Internal Stock Move