Below are Guideline(s) to check active data entries period: Step 1 : Setting>Administrator> General Setup>Click “System ..
Category : SKYBIZ CLOUDERP
Below are Guideline(s) to do checking: Go to Report>>Account Receivable Report>> Check “Customers Summary Aging Analysis” vs “Customers Ledger“. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which “debtor code” is not tally and make sure all official receipt/credit note/any collections for that particular ..
Below are guideline(s) to change journal description or re-classify journal account code without effect matching and bank reconciliation Step 1 : First, make sure your user ID allows to access re-classify account module. Step 2 : Go to Financial >> Reclassify Account Modify correct description or accou..
Entry Un-Presented cheque for Last Year Account Below are guideline(s) on Entry Un-Presented Cheque for Last Year Account Step 1: Go to Bank Recon >> choose Bank Account >> click “Last Accounting Year Transactions” >> key in the Reference Number in “Ref. 1 No” column >> key in the un-presented cheque for last ye..
Clear Cookies Below are guideline(s) to clear cookies (browser cookies): Go to browser “Google Chrome“, click “3 dot” at top right of browser. Click “More tools” and “Clear browsing data“. (Follow screen shot steps) Choose Time range is “A..
Question: How to Customize Template? Please go Company Information >>> Document Template Listing >>> Choose [File Name] Click 3 dots >>> E..
1. Guideline(s) to key in Below are guideline(s) to Enter Branch Opening Balance for Accounting: 1a. Open the [Opening Balance] screen. You may go to menu >>> Financial >>> Opening Balance >>> 3 dots [Branch Opening Balance] 1b. Choose Branch code 1c. Key in the green colour column, the opening balance of each account for ..
Below are Guideline(s) on How to do SST Closing 1. Go to Financial 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Print **N/B: You can Lock period first and check the report if all transaction posted on SST-02 is correct,after confirm all data are accurate then you ..
Step 1: Go to taxpayer profile Step 2 : Register ERP Step 3 : Copy and paste the 3 secret in your mytax portal ### copy the 3 secret into notepad and ..
Introduction to SKYBIZ Delivery Order A Delivery Order (DO) is a document issued by a seller, supplier, or logistics provider to authorize the release or delivery of goods to a customer. It contains key details such as the recipient’s name and address, product descriptions, quantities, delivery date, and reference to the related sales order or ..