Basically a payment voucher entry is prepared when a form pays money in cash or cheque, demand draf, or any other means to a supplier, customer or to any other source. It can be used as a proof of payment made from an account. Below are guideline(s) to Create, Edit and Delete Payment Voucher : ..
Category : SKYBIZ CLOUDERP
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 ..
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 :..
1) Select Pricing Matrix Base > Item Group-based vs Customer-based Pricing 2) Choose Item Group 3) Choose Customer / Category 4) Key in Matrix Description,Rate and select Criteria > Discount from selling price 5) Add Item Powered By :..
During the creation of new account book, if you have selected ‘Chart of Account’, it will be displayed and you may just modify, add, delete or edit from existing chart of account list. Below are the steps for creating a new account code under an existing parent/ level account. Step 1: Click on side ..
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 :..