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..
Category : SKYBIZ CLOUDERP
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 >>&..
01: Add intermediary 02 : Setting up Cloudbeds VS SKYBIZ Intergation Please log in to SKYBIZ Cloud.Go to: Menu → Settings → Database Manager → Marketplace → Settings. Please log in to Cloudbeds 03: Please log in to SkyBiz Cloud to run the synchronization. https://clouderp.biz.my/ The first one is show you how system synchronization work’s ..
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 ..
Below are guideline(s) for user block and allow entry if customer outstanding has reach limit You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] 3.Go to “List” >>> select “User ID” >>> click “Right3“, i-for Block customer outstanding has reach limit ..
Introduction to SKYBIZ E-Invoice The e-Invoice is a digital version of a traditional paper invoice, and the Malaysia e-Invoice was introduced by the Inland Revenue Board of Malaysia (LHDN) as part of the country’s tax digitalization initiative. It is designed to streamline business transactions and improve tax compliance by allowing invoices to be created, transmitted, ..
📑If You Are the Property Agent (You Receive Commission) You are issuing the e-Invoice. Step-by-step: Document Type: → Choose “Invoice” (if charging commission to client/developer). → Or “Credit Note” if adjusting a previous invoice. Supplier Information: 🔷Your name / agency name 🔷Your Tax Identification Number (TIN) 🔷SST registration number (if applicable) Buyer Information: 🔷Name of ..