Credit Invoice Collection
In credit invoice collection, you can add, print, and delete the entries. It deals with the credit collection of invoices. Adding a New Credit Invoice Collection To add a new credit invoice collection, go to Financial Accounting > Transactions > Credit Invoice Collection, the credit invoice collection page is displayed.…
September 8th, 2021
Return
In the return, you can return the post-paid cheques record by searching and processing the pending cheque. Returning a Cheque To return a pending cheque, go to Financial Accounting > Transactions > Post Paid Cheques > Return, the return page is displayed. Click on the Show PPC cheques to…
August 4th, 2021
Clear
In the clear, you can clear the post-paid cheques record by searching and processing the pending cheque. Clearing a Cheque To clear a pending cheque, go to Financial Accounting > Transactions > Post Paid Cheques > Clear, the clear page is displayed. Click on the Show PPC cheques to…
August 4th, 2021
Data Entry
In data entry, you can add new data entries of post-paid cheques. You can update, delete, print, or view the information. Adding a New Data Entry To add a new data entry in the post-paid cheques, go to Financial Accounting > Transactions > Post Paid Cheques > Data Entry,…
August 3rd, 2021
Bank Receipts
In Bank receipts, you can add, update, delete and print the Bank receipts vouchers. You can also view a voucher. Adding a New Bank Receipt To add a new Bank receipt, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Bank Receipts, the Bank receipts page is displayed.…
August 2nd, 2021
Data Entry
In data entry, you can add new data entries of post-dated cheques. You can update, delete, print, or view the information. Adding a New Data Entry To add a new data entry in the post-dated cheques, go to Financial Accounting > Transactions > Post Dated Cheques > Data Entry, the data…
August 2nd, 2021
Bank Payments
In Bank Payments, you can add, update, delete and print the Bank Payments vouchers. You can also view a voucher. Adding a New Bank Payment To add a new Bank payment, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Bank Payments, the Bank Payments page is displayed.…
August 2nd, 2021
Cash Receipts
In cash receipts, you can add, update, delete and print the cash receipts vouchers. You can also view a voucher. Adding a New Cash Receipt To add a new cash receipt, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Cash Receipts, the cash receipts page is displayed. Click…
August 1st, 2021
Cost Center Adjustment
In cost center adjustment, you can adjust the cost center for every transaction. You can update, view, and print the cost center adjustment information. Updating the Cost Center Adjustment To update the cost center adjustment, go to Financial Accounting > Transactions > Cost Center Adjustment, the cost center adjustment…
August 1st, 2021
Transaction Viewer
In transaction viewer, you can view and print the transaction information. Viewing the Entry of Transaction Viewer To view the entry of transaction viewer, go to Financial Accounting > Transaction > Transaction Viewer, the transaction viewer page is displayed. Click on the View button at the top of the…
August 1st, 2021
Credit Notes
In credit notes, you can add, update, delete and print the credit notes or data. Adding a New Entry of Credit Notes To add a new entry of Credit notes, go to Financial Accounting > Transactions > Credit Notes, the Credit Notes page is displayed. Click on the Manage…
August 1st, 2021
Cash Payments
In cash payments, you can add, update, delete and print the cash Payments vouchers. You can also view a voucher. Adding a New Cash Payment To add a new cash payment, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Cash Payments, the cash Payments page is displayed.…
August 1st, 2021
Debit Notes
In debit notes, you can add, update, delete and print the debit notes or data. Adding a New Entry of Debit Notes To add a new entry of debit notes, go to Financial Accounting > Transactions > Debit Notes, the Debit Notes page is displayed. Click on the Manage…
July 29th, 2021
Invoices
In invoices, you can add, update, delete and print any information of invoices. These invoices can include items other than the system’s items from the item card. Adding a New Invoice To add a new invoice in Financial Accounting, go to Financial Accounting > Transactions > Invoices, the invoices…
July 29th, 2021
Journal Voucher
In the journal voucher, you can add, update, delete and print the journal voucher’s information. Adding a New Journal Voucher To add a new journal voucher, go to Financial Accounting > Transactions > Journal Voucher, the Journal Voucher page is displayed. Click on the Add new button at the…
July 28th, 2021
Payments
In payments, you can add new payments based on different types like cash, cheque, deposit, and e-transfer. You can also update, delete, print, and view the payments. Adding a New Payment in Cash Mode To add a new payment in cash mode, go to Financial Accounting > Transactions >…
July 28th, 2021
Receipts
In receipts, you can add new receipts based on different types like cash, cheque, deposit, and e-transfer. You can also update, delete, print, and view the receipts. Adding a New Receipt in Cash Mode To add a new receipt in cash mode, go to Financial Accounting > Transactions >…
July 28th, 2021
Return
In the return, you can return the post-dated cheques record by searching and processing the pending cheque. Returning a Cheque To return a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Return, the return page is displayed. Click on the Show PDC cheques to…
July 5th, 2021
Bounce
In the bounce, you can bounce the post-dated cheques by searching and processing a document number. Bouncing a Cheque To bounce a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Bounce, the bounce page is displayed. Click on the Show PDC cheques to bounce…
July 5th, 2021
Deposit
In the deposit, you can deposit the post-dated cheques by searching and processing a document number. Depositing a Cheque To deposit a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Deposit, the deposit page is displayed. Click on the Show PDC cheques to deposit…
July 5th, 2021
