General Journal is a document that records business transactions in sequential order and refers to a book of original entries, in which accountants and bookkeepers record raw business transactions It is first place to record data enries for unique transactions not specified in other accouting journals, such as checks or commissions. Below are guideline(s) to ..
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Goods Received Note is a record of goods received that shown as a proof that ordered products had been received. The record is used by the buyer for comparing the number of goods ordered to the ones delivered. Below are guideline(s) to Create Goods Receive Note : 1. At menu “Purchase“, click “Goods Receive Note” ..
When you email an invoice to your customer, users can customise email content to suit your company practice. Below are guideline(s) create email template content: Step 1: Click on side menu>>Setting>>Company Information Step 2: a. Initialize template name by typing into the box provided. b. Select Module Sales Invoice. c. Type Sender ..
A bank reconciliation statement (BRS) is a statement that a company prepares on a particular date to match the bank balance indicated in its cash book with the balance shown by the bank’s passbook. Step 1 : Click on side menu >> Financial >> Bank Reconciliation Step 2 : Choose “Bank ..
Bank reconciliation is the process that companies use to make sure that the cash balances they show on their books matches the actual cash they have in the bank. Step 1 : Click on side menu >> Financial >> Bank Reconciliation Step 2 : Choose “Bank name” which bank statement that you ..
A chart of accounts (COA) is a list of all the accounts you must use to record financial transactions in your general ledger. It helps you keep track of where money comes from and goes. A chart of accounts is integral to your bookkeeping, accounting, and financial reporting. Step 1 : Click on side ..
A journal entry is a record of a financial transaction, specifying the date, accounts involved, and amounts to be debited and credited, ensuring that debits always equal credits. Below are guideline(s) to create new journal entry: Step 1: Click on side menu>>Financial>>General Journal Step 2: a. Enter transaction date, document journal description b. Search your ..
SECTION C3 : SKYBIZ Malaysia E-Invoicing “Supplier Information” Step 1 : Update Supplier Information go to >> [ Maintenance ] >> [ Supplier Maintenance ] choose the supplier click on 3 (three) dots >> [ Edit ] Step 2 : You will see supplier information [ General Details ] page as below. You ..
SECTION C2 : SKYBIZ Malaysia E-Invoicing “Customer Information” Step 1 : Update Customer Information go to >> [ Maintenance ] >> [ Customer Maintenance ] >> [ General Details ] You are required to update some additional information into SKYBIZ customer module and click [ Save ] a. Customer Name b1. Business Registration No ..
SECTION C1 : SKYBIZ Malaysia E-Invoicing “Company Information” Step 1 : Update Company Information >> go to [ Setting ] >> [ Company Information ] >> [ General ] You are required to update some additional information on your company module as per below listed and click [ Update ] a. Company Name : ..