Go menu Sales>>Credit Note To Customer and click on it. Header page, select “Customer” as per screen shot. Click button “outstanding ” and tick an “invoiced item” to be return. Click button “Use” to confirm selected an invoiced item to be return. If you have any quantity or price to be adjust then choose row and press “Edit Item” ..
Category : SKYBIZ CLOUDERP
Below are guideline(s) to Import Master and Transactions: Follow the Screen shots Select “Ledger A/C“, key in Date of transaction, Invoice#, Reference# , transaction Particular, select the type of transaction if Debit or Credit, enter Amount, Add Item and lastly Save after you done enter all ..
Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to Setting >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..
Below are guideline(s) to change Customer Code : Step 01: Setting >> Database Manager >> Change Master Code Step 02: Choose Customer code Step 03: Tick [ Existing ] >>> click Old customer code Step 04: Type New Customer Code Step 05: Click ap..
Below are guideline(s) to do Manual Posting to Financial : Step 1: Go to Setting >> Database Manager >> Manual Posting to Financial Step 2: a. Choose Cash Sales-Day End Posting or Posting To Financial b. Select date, method of posting “by transaction” then click “Refresh” c. Tick the transaction d. Click “Export..
1.Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2.Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4. Right 3 >>> Data Entries Setting choose Past & Advance setting >>> fill Day(s) In Past & Advance >>&..
Step 01: Log in to your MyTax account. Click the search icon in the upper right corner Step 02: Choose the type of Taxpayer. For individuals, you can search using their IC number (MyKad) or passport number. For companies / non-individuals, you use their Business Registration Number (BRN) or their registered name. Step 03: Select ..
Below are guideline(s) to Re-Activate Hidden / Suspended Item : Step 1: Go to Item >> List Step 2 : At right bottom of list box, click drop down icon and choose “Suspended” >> click “Refresh” >> double click the suspended item that you want to re-activate Step 3: Untick “Suspended” >> click ..
Below are Guideline(s) to check active printing document period: Step 1 : Setting>Administrator> General Setup>Click “System ..
Introduction to SKYBIZ Cash Receipt A Cash Receipt is an official document issued by a business or organization to acknowledge that a payment has been received from a customer. It serves as proof of the transaction, whether the payment is made in cash, cheque, or electronic transfer. A cash receipt typically includes details such as ..