Below are guideline(s) to allow user to view Unit Cost and Unit Price. You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> “More” [Follow screen shot below] “Untick” the column for which transaction that the user allowed to view Unit Cost and Unit ..
Category : SKYBIZ CLOUDERP
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 ..
Q1: After registered intermediary, please go back SKYBIZ Cloud to [ Validate Taxpayer’s TIN ] 1-Click [ Validate Taxpayer’s TIN ] show error message 1a: Please check Tax Identification Number (TIN) make sure fill up correct , Example: TIN number start with C and 11-digit number . you may refer below url for details TIN explanation, ..
Please be informed that appointing a service provider as an Intermediary in the Pre-production and Production Environment can be done through the MyInvois Portal. The Director or Representative that have the permission to manage Intermediary may refer to the below steps for details: (If your status under Intermediary section is blocked, please inform us.) For ..
Records Partitioning module allows user to control different users from viewing or accessing selected items, selected customers, selected locations as well as selected branches records. Below are guideline(s) for Records Partitioning setting : Step 1: Go to System >> Security Manager >> Records Partitioning Step 2: 1. From “List of User Code”, choose users to ..
SECTION A : SKYBIZ E-Invoicing Documentation SECTION B1 : SKYBIZ Malaysia E-Invoicing User Guide (Cloud) SECTION B2 : SKYBIZ Malaysia E-Invoicing User Guide (Offline) SECTION C : How to appointing a service provider as an Intermediary? SECTION D : E-INVOICE Q&A SECTION E : E-INVOICING – COMPANY TAX INFORMATION REQUEST PORTAL Powered By :..
SKYBIZ Stock Take module include below 4 major steps : Major step 1 : Stock Take, user can either use stock take device to capture items physical quantity or use the Stock Take screen to capture items physical quantity. After this process complete, you may proceed to next Major step 2. Major step 2 : ..
SECTION C1 : SKYBIZ Malaysia E-Invoicing User Guide DRAFT Step 5 : Fill up Classification Codes : go to >> [ Maintenance ] >> [ Item Maintenance ] >> [ Classification Code ] choose the code and [ Save ] (Classification code list defines the category of products or services being billed as a result ..
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 ..
SECTION A : SKYBIZ E-Invoicing Documentation Powered By :..