SkyBiz MyFinancial allow users to keyin Creditor/Debtor B/F Bills. Below are guideline(s) to Import Master and Transactions: Follow the Screen shots Select “Ledger A/C“, key in Date of transaction, Invoice#, Reference# , transaction Particular, select the type of transaction if Debit or Credit, enter Amount, Add Item and lastly Save after you done enter all ..
Category : Financial
Below are Guideline(s) on How to Activate Chinese Words in SkyBiz First, go to Control Panel >> Region & Language >> Administrative >> click Change system locale >> choose Chinese (Simplified, PRC) &..
Below are guideline(s) on How to UnMatch Payment. Go to Cash Book >>Match Payment >> Match Payment by Supplier Choose the “Supplier” >> click “PV/DN List“. tick “Voucher #” then type the payment voucher number. tick “Show all” >> un-tick “Document Date” then “Refresh“ “Tick” the payment voucher record then “UnMatch” [Follow the screen shot ..
Below are guideline(s) to create new category: Purpose of category is for employee classification. This is more related to security access to different level of employee category. Click for more detail Click “Maintenance>>Category>>“. Press +Create to create new category. Fill up all information Category Code , Description, Category For is Employee. Click “Save” to confirm ..
E-Leave Manual Guide Chapter 1 – Maintenance 1.1 – Chart of Payroll 1.2 – Employee Master 1.2.1 – Create New Employee 1.2.2 – Amend Existing Employee 1.2.3 – Increase Salary/Allowance (Look point 7) 1.3 – Category 1.4 – Branch https://www.support.skybizglobal.com/epy_employeemaster/ ..
Below are guideline(s) to create new shift and assign employee shift : Go to “Maintenance>>Shift Setup“. Fill up Shift Code, Description Time In 1 is an employee work time start. Time Out 1 is an employee lunch break start. Time In 2 is an employee lunch break end. Time Out 2 is an employee work ..
Below are guideline(s) to create employee category: Go to “Maintenance>>Category“. Fill up all information (Follow screen shot steps) Fill up Category Code, Description, Category For Employee. Click “Save” to confirm create new category. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data ..
Below are guideline(s) to create new cannot tally Bank Recon after do un-reconcile: Go to “Reconciled Transactions” screen Set the “Date Between“ “Refresh“ Right Click then Tick All Records “Un- Reconcile“ Powered By : SKYBIZ ® Beyond..
Below are guideline(s) to generate salary file to be attach into CIMB Bank Portal: Click “Report>>Payment Services>>“. Choose “Payment Type = Salary“. Choose “To Bank = CIMB Bank“. Choose “Date” (Payroll Period). CIMB file is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case ..
Below are guideline(s) to unapprove those approved leave: Follow screen shot steps Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..