02. Print customer credit note
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23. Book-keeping services

If you are providing book-keeping services to your clients, update AR, AP and GL with full audit and GST reports

  • 02. Print customer credit note

    05/30/2022 | 00:49

    Learn how to print customer credit note to printer or pdf

    02. Print customer credit note

    Created 05/30/2022

  • 02. Issue a customer Credit Note

    05/30/2022 | 01:07

    Learn how to issue a credit note to your customer to reduce the amount owed to your company.

    02. Issue a customer Credit Note

    Created 05/30/2022

  • 23 Supplier Debit Note

    04/28/2022 | 02:01

    Learn how to enter supplier's Debit Note into the Suppliers' Debit Journal

    23 Supplier Debit Note

    Created 04/28/2022

  • 7.10 Receipt GL

    01/19/2014 | 10:18

    7.10 Receipt GL

    Created 01/19/2014
    Chapters
    Transcript
    00:00:00 Introduction to bank in for GL receipt
    00:01:23 Share holders deposited money to company bank account
    00:05:03 Loan to company
    00:06:26 Refund of GST by IRAS
    00:07:37 Refund of rental deposit

  • 23. Service Invoice with Quantity and unit price (Optional)

    10/01/2020 | 03:07

    This module is sold separately. Please ask for a quote Learn how to issue a service invoice with quantity and unit price )

    23. Service Invoice with Quantity and unit price (Optional)

    Created 10/01/2020

  • 23. Purchase Journal Import

    05/08/2020 | 06:04

    23. Purchase Journal Import

    Created 05/08/2020

  • 23. Customer Debit Note - Freight

    06/17/2015 | 02:34

    Learn how to issue a Debit Note to your customer for other charges to their accounts

    23. Customer Debit Note - Freight

    Created 06/17/2015
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:18 Click Accounts Entry
    00:00:21 Select Customer Debit Journal
    00:00:25 Click Add to create a new Debit Note
    00:00:39 View a sample Debit Note
    00:01:01 Freight charges paid on behalf against the accounts code and amount
    00:01:48 At receipt module, Debit Note is shown as outstanding

  • 99. FAQ Login to multiple companies

    11/20/2014 | 00:52

    Choose the company to login after entering your id and password

    99. FAQ Login to multiple companies

    Created 11/20/2014

  • 23. Accounts Payable Overview

    05/11/2014 | 02:33

    Learn the difference between Purchase Journal and Purchase Entry module for the purpose of accrual basis of accounting

    23. Accounts Payable Overview

    Created 05/11/2014
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:05 Maintain an account of supplier
    00:00:26 Stock related purchase, enter invoice in Purchase Entry
    00:00:37 Non-stock related purchase, record in Purchase Journal
    00:00:55 For book-keeper, purchases of goods by your client

  • 23. Auditor's invoice for last year audit

    05/16/2014 | 03:19

    Learn how to record auditor's invoice for last year audit work

    23. Auditor's invoice for last year audit

    Created 05/16/2014
    Chapters
    Transcript
    00:00:00 Start: Introduction
    00:00:09 View last year Balance Sheet
    00:00:35 At Accounts Entry, select purchase journal
    00:00:38 Click [Add] to record the auditor's invoice
    00:01:04 Select accounts code [Provision for audit fee]
    00:02:15 Make payment to the auditor's invoice
  • 02. Print customer credit note
    05/30/2022 | 00:49
    02. Print customer credit note
    00:49 >

  • 02. Issue a customer Credit Note
    05/30/2022 | 01:07
    02. Issue a customer Credit Note
    01:07 >

  • 23 Supplier Debit Note
    04/28/2022 | 02:01
    23 Supplier Debit Note
    02:01 >

  • 7.10 Receipt GL
    01/19/2014 | 10:18
    7.10 Receipt GL
    10:18 >

  • 23. Service Invoice with Quantity and unit price (Optional)
    10/01/2020 | 03:07
    23. Service Invoice with Quantity and unit price (Optional)
    03:07 >

  • 23. Purchase Journal Import
    05/08/2020 | 06:04
    23. Purchase Journal Import
    06:04 >

  • 23. Customer Debit Note - Freight
    06/17/2015 | 02:34
    23. Customer Debit Note - Freight
    02:34 >

  • 99. FAQ Login to multiple companies
    11/20/2014 | 00:52
    99. FAQ Login to multiple companies
    00:52 >

  • 23. Accounts Payable Overview
    05/11/2014 | 02:33
    23. Accounts Payable Overview
    02:33 >

  • 23. Auditor's invoice for last year audit
    05/16/2014 | 03:19
    23. Auditor's invoice for last year audit
    03:19 >