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
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
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
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
PLBS Group Names
In the PLBS group names, also called profit loss balance sheet group names, you can add new functional expense accounts, edit and delete the desired account. Adding a New PLBS Group Name To add a new PLBS group name, go to Financial Accounting > Accounts > PLBS Group Names,…
July 28th, 2021
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…
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
Receipt Setup
The receipt setup defines the settings (image, headings, and footers) of the POS Management’s receipts for the Desktop, Android, or iOS applications. Setting the Receipt Setup To set the receipts set up, go to POS Management > Setup > Receipt Setup, the receipt setup page is displayed. Click on…
July 10th, 2021
Holded Invoice
The Holded invoice shows the report of invoices held by the SMACC POS Management system. There are three types of Posted Transactions, Unposted Transactions, and all Transactions. Viewing the Holded Invoice To view the holded invoice, go to POS Management > Reports > Holded Invoice, the holded invoice page…
July 10th, 2021
Item Groups
The item group contains information about specific items. In the item groups, you can add, update, delete, and view item group information. The item groups made in this section will be fetched in the desktop application of POS. Item groups are also used in the Android and iOS applications. …
July 8th, 2021
Users
In the user setup, you can add, update, and delete user details. This module of POS Management in the SMACC cloud also supports the SMACC POS Desktop Application. Setting the User To set the user, go to POS Management > Masters > Users, the Users page is displayed. Click the…
July 8th, 2021
Counters
In counter setup, you can add, update, and delete counter details for POS Management in SMACC. This module of POS Management in the SMACC cloud also supports the SMACC POS Desktop Application. Setting the Counter To set a counter, go to POS Management > Masters > Counters, the Counters page is…
July 5th, 2021
Depreciation Calculation
In depreciation calculation, you can view, print, and email the information regarding the depreciation calculation. Viewing the Depreciation Calculation To view the depreciation calculation, go to Fixed Assets > Reports > Depreciation Calculation, the depreciation calculation page is displayed. Depreciation Calculation: Starting Date: This field sets the starting date.…
June 14th, 2021
Maintenance Expenses
In maintenance expenses, you can enter all the records of maintenance expenses. You can also update, delete and print this information. Adding a New Maintenance Expense To add a new maintenance expense, go to Fixed Assets > Transactions > Maintenance Expense, the maintenance expense page is displayed. Click on…
June 14th, 2021
Maintenance
In maintenance, you can add new asset maintenance information by selecting the desired maintenance type. You can also update, delete and print the information. Adding a New Maintenance for Vehicle To add a new maintenance entry, go to Fixed Assets > Transactions > Maintenance, the maintenance page is displayed.…
June 13th, 2021
Asset Transactions
In the asset transaction, you can add a new asset transaction. You can also update, delete and print the required information. Adding a New Asset Transaction for New Purchase To add a new asset transaction, go to Fixed Assets > Transactions > Asset Transactions, the asset transactions page is…
June 13th, 2021
