Below are Guideline(s) to do checking: Go to Report>>Account Receivable Report>> Check “Customers Summary Aging Analysis” vs “Customers Ledger“. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which “debtor code” is not tally and make sure all official receipt/credit note/any collections for that particular ..
Category : 07. Reports
General Ledger is the core of a company’s accounting system. It records and summarizes all financial trasnactions across various accounts, ensuring the accuracy and integrity of financial reporting. Below are guideline(s) to Print General Ledger with Format Comparison : 1. At menu “Report” >> “General Ledger” 2. In the “Select Report“, choose “Income Statement” 3. ..
Below are guideline(s) to print stock card by item/stock card analyzer/stock movement: Click Report>>Inventory>>Stock Card By Item. Choose Date From, Date To to be preview or export. Choose Item Group From, Item Group To (if you preferred preview by certain item group or else Default would be 000000 to zzzzzz). Choose Item Code From, Item ..
Below are guideline(s) to print “Customers Aging Report” : Follow screen shot steps. Click Reports>>Account Receivable>>Customer Aging Analysis Click Refresh to appear all debtors/customers. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guidelines on how to Print/Export Report: Print Barcode Click on the Reports>>Print Barcode 2. Choose Resources From>> 3. Click Print. Sales Report (Sales Listing) 1. Click on the Reports>>Sales Report 2. Choose>>Sales Listing 3. Refresh 4. Choose PDF/EXCEL to Print. Sales Report (Customer Sales Report) 1. Click on the Reports>>Sales Report 2. Choose>>Customer ..
Below are guideline(s) to Sales Listing Report: Click on the Reports>>Sales Report Choose>>Sales Listing 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Product Sales Report: Click on the Reports>>Sales Report Choose>>Product Sales Report 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Product Group Sales Report: Click on the Reports>>Sales report Choose>>Product Group Sales Report 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Customer Sales report: Click on the Reports>>Sales Report Choose>>Customer sales report 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to Supplier Purchase Listing report: Click on the Reports>>Point of sales Choose>>Supplier purchase listing 3. Refresh Powered By : SKYBIZ ® Beyond Cloud ..