How do I Entry B/F Bill

  Financial

SkyBiz MyFinancial allow users to keyin Creditor/Debtor B/F Bills.

 Below are guideline(s) to Import Master and Transactions:

  1. Follow the Screen shots

  2. MyFinancial BF Bill

  3. 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 B/F bills.

    MyFinancial BF Bill

     

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