Below are guideline(s) to Classify Customer under Other Debtors Account Step 1: Create Account Code Under B55 Step 2: Go to Maintenance >> Category >> List Step 3: Select the Category Code from the list (Eg. C03 – Food Service) >> link Control Account to “Other Debtors” Step 4: Go to Customer Maintenance >> ..
Category : 12. Others
Customer Detail Aging & Customer Summary Ag..
Below are guideline(s) to Change Parent Level Chart Of Account : Step 1. Go to Chart of Account (COA) a. Choose the account code which want to change then right click b. Click “Change parent Level Account” Step 2. Choose New Code Parent Level >> click “Change..
Below are guideline(s) on How to Activate Branch : Step 1: Go to System > Administrator Menu > General Setup Step 2: Go to “System Screen Setting” >> tick visible for “Branch” >> click “Save” Step 3: Go to Maintenance >>Branch >> key in branch information Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) on Multi-Currency Settings: Step 1: Go to System >> Administrator Menu >> General Setup >> System Default a) Tick Process Multi-Currency b) Choose Realised Gain/Loss Account c) Save Step 2: Go To Maintenance >> Currency Maintenance Step 3: Fill in all data >> Add Item >> Add ..
Below are guideline(s) to activate “payee/payor” : Click “MyFinancial” and go menu System>>Administrator Menu>>General Setup and click on it. System Screen Setting page, tick “Payor” and click button “Save“. To maintain payee master file, click Menu “Maintenance>>General Ledger Maintenance>>Payee/Payor“. Key in all information and click button “Add New“. Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to do GST Closing : Step 1 : Tax Reports Printing Step A). Go to menu “Malaysia GST/Malaysia Tax” >> click “GST Closing/Tax Closing” 1). Choose Interval, example : *If your company is Monthly submission then choose “Monthly” *If your company is Bi-Monthly submission then choose “Bi-Monthly” ..
Below are guideline(s) Print Cheque from Payment Voucher and Adjust Alignment : Step: Go to Payment Voucher >> Supplier >> click “Print Cheque” >> adjust margin from top / le..
Below are guideline(s) to entry amount in petty cash to be post into bank: Steps: Go to Official Receipt >> General Ledger >> select bank account >> select “Cash In Hand” for Ledger A/C >> Add Item &nb..
Below are guideline(s) entry Official Receipt with Bank Charges: Scenario : * Company base currency is RM. * Bank currency is RM. * Tax Invoice to debtor SGD2180.75 * Payment Received SGD2140.75 due to bank charges charged by overseas bank when transfer money to Malaysia. * Bank Charges SGD40.00 Step 1: MyFinancial >> Official Receipt ..