Below are guideline(s) to Import Customers : 1. At menu Setting, click “Database Manager” >> “Import Data” 2. In Choose Table select Customer table then click “Template” to download. It’s an excel(.xlsx) file. 3. Open the file and make sure the selected sheet name is “Customer” and fill in your customer information. 4.After that, go ..
Category : SKYBIZ CLOUDERP
General Ledger is the core of a company’s accounting system. It records and summarizes all financial trasnactions across various accounts, ensuring the accuracy and integrity of financial reporting. Below are guideline(s) to Print General Ledger with Format Comparison : 1. At menu “Report” >> “General Ledger” 2. In the “Select Report“, choose “Income Statement” 3. ..
Below are guideline(s) to Non-Invoice Customer QR Code : 1. At menu “Setting” >> “Company Information” 2. Go to Malaysia e-invoice, tick “Allow Non-Invoice Customer self service submit E-Invoice“ 3. Click “Non-Invoice Customer get TIN QR Code“, if you untick means didn’t allow customer self service submit E-Invoice. 4. Click “Copy” to copy the link. ..
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 ..
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 ..
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 : ..