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
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
Opening Balances
In the opening balances, you can view and update the opening or starting balance of the desired account code/name with debit or credit details. Setting the Opening Balances To set the opening balances, go to the Financial Accounting > Accounts > Opening Balances, the opening balances page is displayed.…
July 28th, 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
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
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
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
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
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
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
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
Asset Transaction Listing
In the asset transaction listing, you can view, print, and email the fixed assets transaction listing. You can also export the information to Excel, Word, and PDF Formats. Viewing the Assets Transaction Listing To view the assets ledger, go to Fixed Assets > Reports > Assets Transaction Listing, the…
June 14th, 2021
