Docs   /   Posts Tagged "برنامج سماك المحاسبي"

Sales Return

The sales return allows you to generate a return invoice against a sales invoice. You can view, print, or delete the sales return invoices as per requirement.   Generating a New Sales Return To generate a new sales return, go to Inventory > Sales > Sales Return, the sales return…

Sales Collectors

The sales collectors define the sales collection by a person and include all of the contact details. You can add, update/edit, delete, or print the information.     Adding a New Sales Collector To add a new sales collector in inventory, go to Inventory > Masters > Sales Collectors, the…

Salesman

In salesman, you can add new salesman information. You can also update, delete, and print your desired salesman’s information.   Adding a New Salesman To add a new Salesman, go to Inventory > Masters > Salesman, the Salesman page is displayed. Click the Manage button on the top of the…

Customers

In customers, you can add new customer information. You can also update, delete, and print your desired customer information.     Adding a New Customer To add a new Customer, go to Inventory > Masters > Customers, the Customers page is displayed. Click on the Manage button at the top…

Suppliers

 In suppliers, you can add new supplier information. You can also update, delete, and print your desired supplier information.   Adding a New Supplier To add a new Supplier, go to Inventory > Masters > Suppliers, the Suppliers page is displayed. Click on the Manage button and the display is…

Unposted Invoices

Unposted Invoices allow you to view the invoices that are not successfully posted to the server because of any reason like no internet connection.   Viewing the Unposted Invoices To view the posted invoices, go to POS Management > Reports > Unposted Invoices, the Unposted invoices page is displayed. Date…

Account Variable Setup

In account variable setup, you can set the separate number of receipts, payments and journal voucher. You can set payments through order only. You can stop payments if the budget exceeds while showing postdated and postpaid cheques at the login time of the system. You can also enable cost center…

Invoice Posting Setup

The Invoice posting setup helps in setting the credit and debit accounts for the invoice posting.   Updating Invoice Posting Setup To set or update the invoice posting setup, go to Financial Accounting > Setup > Invoice Posting Setup, the invoice posting setup page is displayed. Click on the Update…

Balance Sheet Group Setup

In the balance sheet group setup, you can make the settings of accounts as per your requirement.   Updating the Balance Sheet Group Setup To set or update the balance sheet group setup, go to Financial Accounting > Setup > Balance Sheet Group Setup, the balance sheet group setup page…

Profit Loss Group Setup

In the profit loss group setup, you can make the account settings for the profit and loss group at the desired levels.   Updating the Profit Loss Group Setup To set or update the profit loss group setup, go to Financial Accounting > Setup > Profit Loss Group Setup, the…

Account Book Setup

In account book setup, you can make the settings of accounts against all the different fields.   Updating the Account Book Setup To set or update the accounts setting, go to Financial Accounting > Setup > Account Book Setup, the account book setup page is displayed. Scroll down the page:…

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…

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…

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,…

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…

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…

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.…

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…

Previous Year Balance

In the previous year balance, you can view and edit the credit and debit details of the previous year's balance of your desired account code/name.   Setting the Previous Year Balance To set the previous year balance, go to the Financial Accounting > Accounts > Previous Year Balance, the previous…

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 >…