Introduction to SKYBIZ Proforma Invoice A proforma invoice is a preliminary or estimated invoice sent by a seller to a buyer before the actual sale takes place. It outlines the details of a proposed transaction, including the description of goods or services, quantities, prices, terms, and expected delivery or payment conditions. Unlike a commercial invoice, a proforma ..
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Introduction to SKYBIZ Proforma Invoice A proforma invoice is a preliminary or estimated invoice sent by a seller to a buyer before the actual sale takes place. It outlines the details of a proposed transaction, including the description of goods or services, quantities, prices, terms, and expected delivery or payment conditions. Unlike a commercial invoice, a ..
Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
Introduction to Auto Running Number An Auto Running Number Document refers to a system-generated document numbering feature commonly used in accounting and business software. This feature automatically assigns a unique, sequential number to each new document—such as invoices, purchase orders, sales orders, or receipts—without manual input. The purpose of using auto-running numbers is to maintain ..
SKYBIZ Tax module can handle for SST, GST, VAT, etc. Below are guideline(s) SST setup. 1) Tax module activation, please go to General setup > and follow below guide to do setting. 2) Make sure Tax maintenance have show tax code. 3) Item maintenance tax code setup. Here you choose and setup default tax ..
Below are guideline(s) to setting “cash sales” running number: Click “Setting>>Administrator Menu>>Running Number Setting. 2. 3.Click “Sales Invoice” and “Refresh“ 4.If your company running on “multi-branch” then you choose “Branch” else choose “None“. 5.If option 4 you choose “Branch” then fill up your “branch code” else blank the object 6.Type “Date From” Example “01/01/1900“. 7.Type ..
Options in system setting: (refer below photo) Please go setting >>> User Profile Management >>> [choose user] >>> more >>> Functions-Pos Module {Functional} -Please choose this option if you wish to allow card payment and mult..
Introduction to SKYBIZ Sales Order A Sales Order is an official document issued by a seller to confirm the details of a customer’s purchase request. It outlines important information such as the products or services ordered, quantities, prices, delivery schedules, payment terms, and other relevant conditions. Once a customer accepts a quotation or places an ..
Introduction to SKYBIZ Sales Order A Sales Order is an official document issued by a seller to confirm the details of a customer’s purchase request. It outlines important information such as the products or services ordered, quantities, prices, delivery schedules, payment terms, and other relevant conditions. Once a customer accepts a quotation or places an ..
Introduction to SKYBIZ Sales Order A Sales Order is an official document issued by a seller to confirm the details of a customer’s purchase request. It outlines important information such as the products or services ordered, quantities, prices, delivery schedules, payment terms, and other relevant conditions. Once a customer accepts a quotation or places an ..