Below are guideline(s) on Fill in Company Information / Proflie. Step 1: Go to System >> Company Information Step 2: In Company Information, fill in the blank then save. (N/B: These information will show up on the header of invoices, sales order, e..
Category : Financial
Below are Guidelines on How to Remove Database from Financial Step 1:Go to System >> Database Manager >> System Database Management Step 2:Click “Remove Database from Financial Module” >> Choose the Database want to Remove >> Click “Rem..
Below are guideline(s) to Check if the Document Number Already Exist in Financial Step 1 Go to System >> Database Manager >> Delete Transaction-[Posted from Other Module] Step 2: Choose the date period >> tick “Document #” >> key in the document number >> tick “All” >> click “Refresh” >> tick the document ..
Below are guideline(s) to entries GST on Import Goods From Overseas : Step 1 : Entry your “forwarder/freight bill at Purchase Journal” a. Choose Supplier Code (Logistic billing to company) b. Entry amount to claim from custom, stated in k1 form (will appear at 6b) c. Entry Goods amount imported, billed by logistic,stated in k1 ..
Q : Current user is not allow to access : Tax Reports-> MY GST Filling [GST-03 Detail] A : Please follow below setting Step 1: In MyFinancial >> go to “System” >> “Security Manager” >>User Profile Maintenance Step 2: Under Financial Reports, tick the user allowance to access “Tax Repo..
Below are guideline(s) to unprocess GST Closing : Step 1: In MyFinancial >> go to “Malaysia GST” >> GST Closing Step 2: right click the period to unprocess >> click “Unproc..
Below are guideline(s) to Adjust GST Amount of Official Receipt : After added the transaction, use the button +/- on keyboard to adjust G..
Below are guideline(s) to Entry Gift Record: Step 1 : Entry Gift Record at MyFinancial>>Malaysia GST>>Gift Step 2 : Fill in the detail >> Add New Step 3: Preview Gift Record at General Jo..
Below are guideline(s) on e-banking setup : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to System Screen Setting >> tick “payor” and “e-banking” >> Save Step 3: Go to Maintenance >> General Ledger Maintenance >> Payee/Payor Step 4: Fill in the blank >> Add New N/B: ..
Error : Page header or footer longer than a page. If you are facing these error when print means you set wrong default printer Below are guideline(s) to set default A4 pr..