Below are guideline(s) on How to Activate Branch : Step 1: Go to System > Administrator Menu > General Setup Step 2: Go to “System Screen Setting” >> tick visible for “Branch” >> click “Save” Step 3: Go to Maintenance >>Branch >> key in branch information Powered By : SKYBIZ ® Beyond Cloud ..
Category : Financial
Below are guideline(s) on Multi-Currency Settings: Step 1: Go to System >> Administrator Menu >> General Setup >> System Default a) Tick Process Multi-Currency b) Choose Realised Gain/Loss Account c) Save Step 2: Go To Maintenance >> Currency Maintenance Step 3: Fill in all data >> Add Item >> Add ..
Below are guideline(s) to activate “payee/payor” : Click “MyFinancial” and go menu System>>Administrator Menu>>General Setup and click on it. System Screen Setting page, tick “Payor” and click button “Save“. To maintain payee master file, click Menu “Maintenance>>General Ledger Maintenance>>Payee/Payor“. Key in all information and click button “Add New“. Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to do GST Closing : Step 1 : Tax Reports Printing Step A). Go to menu “Malaysia GST/Malaysia Tax” >> click “GST Closing/Tax Closing” 1). Choose Interval, example : *If your company is Monthly submission then choose “Monthly” *If your company is Bi-Monthly submission then choose “Bi-Monthly” ..
Below are guideline(s) Print Cheque from Payment Voucher and Adjust Alignment : Step: Go to Payment Voucher >> Supplier >> click “Print Cheque” >> adjust margin from top / le..
Below are guideline(s) to entry amount in petty cash to be post into bank: Steps: Go to Official Receipt >> General Ledger >> select bank account >> select “Cash In Hand” for Ledger A/C >> Add Item &nb..
Below are guideline(s) entry Official Receipt with Bank Charges: Scenario : * Company base currency is RM. * Bank currency is RM. * Tax Invoice to debtor SGD2180.75 * Payment Received SGD2140.75 due to bank charges charged by overseas bank when transfer money to Malaysia. * Bank Charges SGD40.00 Step 1: MyFinancial >> Official Receipt ..
Below are guideline(s) to cross check creditor aging vs creditor ledger: Step 1 : Go to SkyBiz Financial>>Report>> Account Payable>>Suppliers Summary Aging Step 2 : Cross check “Suppliers Detail/Summary Aging with Suppliers Ledger “. Do checking which creditors has difference amount between two reports. Step 3 : Do checking on “match payment” for those ..
Below are Guideline(s) on How to Create New Branch Code Step 1: Go to Maintenance – Branch – Branch Maintenance Step 2: Fill up all the Information Then Add New Attachments: k_branch-fin.jpg k_branc..
Below are guideline(s) to activate compulsory fill up branch code at General Journal/Payment Voucher/Official Receipt : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to “System Screen Setting” >> tick compulsory for “Branch” >..