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
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
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
Account Master
In account master, you can add, update, view, and delete all the information about your account data. The type of account and cost center support can be set. Also, you can freeze an account by checking its dependency. Adding a New Account To add a new account go to…
July 27th, 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
Posted Invoices
The posted Invoices allow you to view the invoices that are successfully posted to the server. Viewing the Posted Invoices To view the posted invoices, go to POS Management > Reports > Posted Invoices, the posted invoices page is displayed. Date From: This field sets the Starting Date of…
July 10th, 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
Assets
In the assets, you can add a new asset to your fixed assets. You can also edit, delete and print the asset information. Adding a New Asset To add a new asset, go to Fixed Assets > Masters > Assets, the assets page is displayed. Click on the Manage…
June 13th, 2021
Currency Rates
In Currency rates, you can add a new currency rate against your desired currency. You can also delete the currency rate from the list. Adding Currency Rate To add Currency Rate go to Configurations > General > Currency Rate, the currency rate page is displayed. Please select the currency in the…
June 6th, 2021
Password
In the Password, you can change the user password of SMACC. Changing the User Password To change the Password of the user, go to Configurations > Profiles > Password, the Password page is displayed. Click on the Update button. Enter the old password in the Old Password input box, then enter the…
June 6th, 2021
Company Profile
In the Company profile, you can store and update company information. You can update the company name, company logo, company address, email address, contact number, VAT number, the nickname of the company. You can also set the amount format, the fiscal year starting and ending date, number of decimals in…
June 6th, 2021
User Profile
In the User Profile, you can update the user information. You can set user first/last name, email address, landline/mobile numbers. You can set your favourite module and language of the user. You can link/unlink salesman with the user. Updating the User Profile To update all the entries in the User profile, go…
June 6th, 2021
Users
In Users, you can add/update and delete a new user of SMACC. You can set a notification and the graph rights of the users. You can also update the role of the user, link/unlink salesman, activate/ deactivate login ID, name of the user, email address, and contact information. You can change…
June 5th, 2021
Religions
In the religions, you can add new religion of HR employees. You can also update and delete the information. Adding a New Religion To add a new religion, go to HR > Masters > Religions, the religions page is displayed. Click on the Add new button at the top…
June 3rd, 2021
Departments
In the departments, you can add the departments of HR. You can also update or delete the information. Adding a New Department To add a new department, go to HR > Masters > Departments, the department's page is displayed. Click on the Add new button at the top of…
June 2nd, 2021
Branches
In the branches, you can add new branches of HR. You can also update or delete the information. Adding a New Branch To add a new branch, go to HR > Masters > Branches, the branches page is displayed. Click on the Add new button at the top of…
June 2nd, 2021
Sub Account Ledgers
In the sub account ledger, you can view, print and email all the information regarding the sub account ledger. You can also export the information to Excel, Word, and PDF Formats. Viewing the Sub Account Ledger To view the sub account ledger, go to Financial Accounting > Reports >…
May 19th, 2021
Account Balance Ageing
In the account balance ageing, you can view, print and email all the information regarding the balance ageing of the desired account. You can also export the information to Excel, Word, and PDF Formats. Viewing the Account Balance Ageing To view the account balance ageing, go to Financial Accounting…
May 19th, 2021
