Below are Guideline(s) to cancel cheque or bounce cheque: Users has 2 options to do cancel cheque. Option 1 is delete from payment voucher or change “new cheque number” in payment voucher. Option 2 is follow step 3 to 9 guidelines Go to menu “Cash Book>>Bounce Cheque“. Do find and search your “Cheque Number” and ..
Category : Financial
Below are Guideline(s) on How to Update Fingertec Auto Schedule Open Fingertec (V3) System 1) Go to Scheduling & Attendance 2) Select Group Duty Rooster 3) Edit 4) Click Auto Schedule 5) Click OK 6) S..
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 ..
Below are Guideline(s) to recover password: Login to your store address and type your “Email Address“ Click “Recovery Password” and Check your “mail inbox“ . Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|e-Data PCB &nb..
Below are Guide(s) on How to Manual Re-syn Item Maintenance 1: Go to Manual Re-syn Incomplete Transaction 2: Choose Syn IN Item Maintenance then Refresh 3: right click and Tick the Items want to Re-syn 4: Manual ..
Below are Guideline(s) on How to Install Remote Desktop on Android Phone Step 1: Go to Google Play Store and search RDP lite **Install Remote RDP Lite (No Ad) Step 2: After Install open the RDP lite to set the connection Step 3: Key in all necessary data &nb..
Below are Guideline(s) on How to Entry and Match Over payment from Customer Step 1: Create Official Receipt Go to OR General Ledger Select Bank Account Select Sub-ledger (Debtor Code) Key In Paid Amount then Add Item Add New Step 2. Create Payment Voucher to Customer Go to PV General Ledger Select the bank account ..
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Below are Guideline(s) on How to do SST Closing 1. Go to Malaysia Tax 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Validate SST (to check if there’s any transaction having problem) 6. Close SST Period 7. Print 8. Select SST-02 9. Click Standard Format to print 10. ..
MySST User Manual User Manual MySST 2. Guide On Proposed Sales Tax Rates for Various Goods Guide On Proposed Sales Tax Rates for Various Goods Version 2.0 3. MySST Transitional Guides Guide_Transitional Guide 4. Guide On ..