How to enter Purchase Journal?
go to Journal/Purchase Journal select the batch (e.g. pj201804) pj – Purchase journal 2018 – year 04 – month of April click at Add New RecordRecommended Voucher Number format: 201804001 …
go to Journal/Purchase Journal select the batch (e.g. pj201804) pj – Purchase journal 2018 – year 04 – month of April click at Add New RecordRecommended Voucher Number format: 201804001 …
You can enter purchases in 2 ways: Either through Expense/Supplier Invoice or Journal/ Purchase Journal. Choose Expense/Supplier Invoice. If you want to pay your supplier invoice by invoice. The process of…
You can setup the invoice number at the Business Profile module At business profile module, click at setting/Business profile and langauge, next click edit. Key in the current last invoice…
go to Journal/Sales Journal select the batch (e.g. sj201804) sj - sales journal 2018 - year 04 - month of april click at Add New Record key in the invoice…
You can create customer from Income/Customer or Income/Csutomer Invoice/Create New Invoice/Create New Customer click at Income/Products/Add new record key in the product code. Press [Enter] to submit key in the…
You can create customer from Income/Customer or Income/Csutomer Invoice/Create New Invoice/Create New Customer click at Income/Customer/Add new record. key in the customer account code: 'da001' d-debtor, a-the first alphabet of…
Go to Income/Customer Invoice. click at the Create New Invoice button select the customer and click submit. fill in the detail and click submit select product and click submit fill…
You can enter sales in 2 ways: Either through Income/Customer Invoice or Journal/ Sales Journal. Choose Income/Customer Invoice. If you are using accountsbox to issue invoices to your customer. Choose Journal/…
How to use accountsbox for book-keeping services? How to enter sales? How to enter purchases? How to create customer? How to create product? How to set invoice number? How to…