08. Payments - GL
Learn how to make direct payment without going through the accounts payables
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14.12 Payment to IRAS GST payable
03/19/2023
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02:13
Learn how to record a payment to IRAS for quarterly GST payable
14.12 Payment to IRAS GST payable
Created:
03/19/2023
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Bank charges - Direct Debit
Mar 19, 2023
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01:48
Learn how to record a bank charges in the payment module
Bank charges - Direct Debit
Created:
Mar 19, 2023
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Inter-bank transfer
Apr 28, 2022
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02:46
Learn how to issue payment from one bank to another bank
Inter-bank transfer
Created:
Apr 28, 2022
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Import GL payment using excel template
Apr 15, 2021
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01:35
Import GL payment using excel template
Created:
Apr 15, 2021
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Refund to customer by a payment
May 26, 2014
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06:26
Learn how to refund to customer when there is an access balance in customer's account
Refund to customer by a payment
Created:
May 26, 2014
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Cancelled cheque
Jun 18, 2014
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03:03
Learn how to record a cancelled cheque or void cheque in the payment module
Cancelled cheque
Created:
Jun 18, 2014
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Pay rental deposit - GL
May 11, 2014
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04:34
Learn how to issue a payment to pay rental deposit to your landlord
Pay rental deposit - GL
Created:
May 11, 2014
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Pay Renovation - GL
May 11, 2014
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02:24
Learn how to directly issue a payment to supplier without going through the AP
Pay Renovation - GL
Created:
May 11, 2014
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8.11 Returned Cheque - Supplier
Jul 14, 2016
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06:59
8.11 Returned Cheque - Supplier
Created:
Jul 14, 2016
