Below are guideline(s) on how to edit / amend Official Receipt : Step 1: Go to Official Receipt >> General Ledger >> List Step 2: Retrieve the transaction you want do edit Step 3: Right click the line to edit >> click Edit Line >> edit the detail >> Add Item >> cl..
Category : Financial
Below are suggested accounting entries for GST payment and refund. Scenario 1: Output more than Input Step 1 : Create a new account code [GST Payable or Refund Account] Go to Chart of Account (COA) > expand B72 > right click B72-0000 > click Add a new account under this level > create account named “GST ..
Below are guideline(s) to print Chart of Account Listing report. Step 1: MyFinancial > Report > expand General Ledger > click Chart of Account > tick the account you would like to print > click Standard Format..
Below are guideline(s) to Add New / Edit Stock Value Maintenance : A. Stock Value Maintenance – Add New Step 1 go to Maintenance >> General Ledger Maintenance >> Enter Opening Balance Step 2 : Check Date of Opening Balance >> key in amount in Stock-Finished Goods (B50) Step 3 : go to ..