An official receipt is issued by the seller to the buyer as written proof of the sale of a product. As well as an acknowledgement of cash or bank payment transaction. Below are guideline(s) create new official receipt: Step 1: Click on side menu>>Financial>>Official Receipt Step 2: a. Enter transaction date b. select bank/cash account ..
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Options in system setting: (refer below photo) 1. All Take Away items ignore service: Please choose this option if you wish to waive service charge for all Take Away items. 2. All items incur service charge: Please choose this option if you wish to apply service charge for all items. Option in Item Maintenance: User allow ..
Below are guideline(s) to setup items quantity and unit price formula : Step 1: Go to System >> Administrator Menu >> User Define Caption [Choose Visible] “Quantity or Unit Price Formula” (It depends on how many parameters you would like to activate) >> change the user define caption >> tick “Save” to apply changes. Step ..
Below are guideline(s) to set running number : Step 1: Go to System >> Administrator Menu >> Running Number Setting Step 2: Choose module >> key in prefix and new running number >> Add New Powered By :..
Invoice Customer get TIN QR Code Cash Sales Customer get TIN QR Code Cash Sales Customer get TIN QR Code [Offline] SKYBIZ provide a sub-module to allow user send bulk email request to specific or all of their customers via E-INVOICING – COMPANY TAX INFORMATION REQUEST PORTAL. You may follow below detail steps. Invoice Customer ..
Below are guideline(s) to set Decimal Places 1-Go to Administrator Menu>>General Setup >> as print screen below: 2-Next, click button “System Setting>>Decimal Places For (0-6)” as print screen below: a) Set the decimal for how many wanted b) After set the decimal, click button [Apply Changes]. Powered By :..
Below are Guideline(s) on How to Create New and Edit Payment Type Go to Maintenance >> Payment Type Key in Payment Code Select Payment Type [Credit, Debit, or Cheque]. Select Account Code (Bank Account). Add New [Follow the screen shots below]. Please click : 3 dots for edit or delete Powered By :..
Below are guideline(s) to setting allow manual set document number : 1. Enter the menu setting, click Administrator Menu >>> General setup 2. Select optional module 3, manual number stage can also be applied to item, customer, supplier, internal purchase requisition, etc 3. For the screen name, select which module you want, Object name select ..
Steps to check if no balance 1-Run data validation https://skybizcloud.com/01/setting/databasemanager/datavalidation/datavalidation.php 2-check whether the opening balance tally or not 3-If opening balance has entry B50 opening, then they have to entry maintain stock value f..
Below Are Guideline(s) on how to add and setting user rights. Step 1 : Go to System > Security Manager > User Profile Management Step 2 : Key in User Code, User name, Password and user email address for password recovery and system notification purpose. After that, right hand side please choose and tick related ..