Below are guideline(s) to Import Master and Transactions: Follow the Screen shots Select “Ledger A/C“, key in Date of transaction, Invoice#, Reference# , transaction Particular, select the type of transaction if Debit or Credit, enter Amount, Add Item and lastly Save after you done enter all ..
Category : 06. Financial
Step 01: Log in to your MyTax account. Click the search icon in the upper right corner Step 02: Choose the type of Taxpayer. For individuals, you can search using their IC number (MyKad) or passport number. For companies / non-individuals, you use their Business Registration Number (BRN) or their registered name. Step 03: Select ..
Introduction to SKYBIZ E-Invoice The e-Invoice is a digital version of a traditional paper invoice, and the Malaysia e-Invoice was introduced by the Inland Revenue Board of Malaysia (LHDN) as part of the country’s tax digitalization initiative. It is designed to streamline business transactions and improve tax compliance by allowing invoices to be created, transmitted, ..
Entry Un-Presented cheque for Last Year Account Below are guideline(s) on Entry Un-Presented Cheque for Last Year Account Step 1: Go to Bank Recon >> choose Bank Account >> click “Last Accounting Year Transactions” >> key in the Reference Number in “Ref. 1 No” column >> key in the un-presented cheque for last ye..
1. Guideline(s) to key in Below are guideline(s) to Enter Branch Opening Balance for Accounting: 1a. Open the [Opening Balance] screen. You may go to menu >>> Financial >>> Opening Balance >>> 3 dots [Branch Opening Balance] 1b. Choose Branch code 1c. Key in the green colour column, the opening balance of each account for ..
SKYBIZ Tax module can handle for SST, GST, VAT, etc. Below are guideline(s) SST setup. 1) Tax module activation, please go to General setup > and follow below guide to do setting. 2) Make sure Tax maintenance have show tax code. 3) Item maintenance tax code setup. Here you choose and setup default tax ..
General Journal is a document that records business transactions in sequential order and refers to a book of original entries, in which accountants and bookkeepers record raw business transactions It is first place to record data enries for unique transactions not specified in other accouting journals, such as checks or commissions. Below are guideline(s) to ..
A bank reconciliation statement (BRS) is a statement that a company prepares on a particular date to match the bank balance indicated in its cash book with the balance shown by the bank’s passbook. Step 1 : Click on side menu >> Financial >> Bank Reconciliation Step 2 : Choose “Bank ..
Bank reconciliation is the process that companies use to make sure that the cash balances they show on their books matches the actual cash they have in the bank. Step 1 : Click on side menu >> Financial >> Bank Reconciliation Step 2 : Choose “Bank name” which bank statement that you ..
A chart of accounts (COA) is a list of all the accounts you must use to record financial transactions in your general ledger. It helps you keep track of where money comes from and goes. A chart of accounts is integral to your bookkeeping, accounting, and financial reporting. Step 1 : Click on side ..