Introduction to Accounting Module
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Customers
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Customer Invoices - To create new customer invoice or open created customer invoice.
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Customer Refunds - To create new customer refund or open created customer refund record.
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Customer Payments - To create new customer payment or open created customer payments.
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Customer Payment Receipt - To
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Customers -
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Suppliers
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Supplier -
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Supplier Refunds -
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Supplier Payments -
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Supplier Payments Receipt -
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Supplier -
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Bank and Cash
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Cash Registers -
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Journal Entries
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Journal Items -
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Journal Entries -
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Charts
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Chart of Accounts -
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Chart of Taxes -
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Malaysia GST
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Customer Bad Debt Written Off -
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Supplier Bad Debt Declared -
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Assets
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Assets -
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Asset Hierarchy -
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Periodic Processing
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Draft Entries -
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Reconciliation -
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End of Period -
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Reporting
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Legal Reports -
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Generic Reporting -
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Configuration
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Periods -
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Accounts -
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Miscellaneous -
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