Why this intergation matters : – Sync Exely transaction to Skybiz for SST and E-invoice submission – Real-time invoice generation and transmission. – Compliance with LHDN standards. – Secure and enrypted data handing. – Seamless integration with Skybiz Cloud Accounting. 01 :The first one is show you how system synchronization work’s between Exely VS Skybiz ..
Category : 12. Others
01: Add intermediary 02 : Setting up Cloudbeds VS SKYBIZ Intergation Please log in to SKYBIZ Cloud.Go to: Menu → Settings → Database Manager → Marketplace → Settings. Please log in to Cloudbeds 03: Please log in to SkyBiz Cloud to run the synchronization. https://clouderp.biz.my/ The first one is show you how system synchronization work’s ..
Below are guideline(s) to change journal description or re-classify journal account code without effect matching and bank reconciliation Step 1 : First, make sure your user ID allows to access re-classify account module. Step 2 : Go to Financial >> Reclassify Account Modify correct description or accou..
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..
Below are Guideline(s) on How to do SST Closing 1. Go to Financial 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Print **N/B: You can Lock period first and check the report if all transaction posted on SST-02 is correct,after confirm all data are accurate then you ..
Reclassification account is a journal entry transferring an amount from one general ledger account to another. Below are guideline(s) to Reclassify Account : 1. Go to “Financial” >> “Reclassify Account” 2. It is happened when user had entry to wrong expenses account code and user need to correct it before submission to audit without affect ..
Below are guideline(s) to eAttendance Clocking Setup : 1. Go to Play Store install “SkyBiz eLeave“app. 2. Enter SkyBiz eLeave app, click the “NEXT” at the bottom. 3. Enter the stock code “payrollholao” and click “START“. 4. Fill in your email and password “123“. After that, click “SUBMIT“. 5. For the email, you may go ..
Supplier Maintenance is used to created and maintain detailed records for each of your supplier. Maintain details including when supplier information is found to be incorrect and must be changed, or when it is incomplete and additional data must be entered. Below are guideline(s) to Create Supplier Maintenance : 1. At menu “Maintenance“, click ” ..
Running Number are generated automatically to keep things more organized and avoid double numbering for each new document. Below are guideline(s) to Purchase Order Preset Auto Running Number or Manual Running Number : 1. At menu Setting, click “Administrator Menu” >> “Running Number Setting” 2. In Runno Code, select Purchase Order. Then, click “Refresh” 3. ..
Purchase order is a commercial document and the first official offer issued by a buyer to a seller, indicating the types, quantities and agreed prices for products or services the buyer intends to purchase. Below are guideline(s) to create Purchase Order : 1. At menu Purchase, click “Purchase Order” 2. Select the supplier and fill ..