1. Guideline(s) to key in Below are guideline(s) to Enter Opening Balance for Accounting: 1a. Open the [Opening Balance] screen. You may go to menu >>> Financial >>> Opening Balance 1b. Key in the green colour column, the opening balance of each account for the financial period. After keyed all, please make sure the amount ..
Category : 06. Financial
This is used to key in the value of closing stock at the end of each period. The stock value will then be used in financial reports. Below are guideline(s) to Add New Stock Value Maintenance : Step 1 :Go to Financial >> Opening Balance >> Stock Value Maintenance Step 2 :Select Year >> Link Opening ..
Below are guideline(s) to Cloud Accounting API Specifications: 1. Introduction Purpose This document describes the interface between the SKYBIZ Cloud Accounting and third party modules. Scope This document includes the physical setting, command sets and sample between SKYBIZ Cloud Accounting and third party modules. 2. System Overview System Architecture Table Specification (from ..
The financial year is the period over which a company measures its performance. It can but does not have to correspond to a calendar year. At the end of the financial year the company will prepare its annual report to shareholders. Below are guideline(s) to setting “Financial Period”: Q : Why Balance Brought Forward still ..
This article shows you how to matching invoice with office receipt and credit note with (for those transaction matching not recorded during transaction only if our quick matching feature won’t work for your situation). If you issue a credit note to your customer, you’ll want to show both the invoice and the credit note as ..