After adding yourself as an user, you want to setup your user group before adding your user into the system. Learn how to set the access and print rights in this video
Learn how to add your junior user id and temporary password that need access to Realtimme Cloud, with their limited access and printing rights
Learn how to update your company information into the system for printing purpose in your invoice
Learn how to setup or preset GST for customer and supplier account.
Your monthly and yearly Profit and Loss and Balance sheet will be presented based on your financial period setting. Your annual returns and corporate tax filing will also be based on this setting
Set your internal document number or reset to continue from your last reference number
Learn how to modify the chart of accounts to suit your company needs
Learn how to create new customer account
Learn how to add a new supplier account into your supplier contact list
Learn how to pre-set monthly currency exchange rate for different currencies. If your company is not using other currency, you can ignore this topic
Learn how to get connected with our support team to assists you, by sharing your screen and remote control your keyboard and mouse. For privacy reason, please do not move away from your desk while the support is controlling your machine. Exit from Anydesk when completed.
Learn how to enter your general ledger accounts balances brought forward to Realtimme Cloud from your current system (MYOB, Quickbook, Autocount, Xero, etc) Please get ready your trial balances from the latest financial period
Learn how to search for supplier and customer PEPPOL id and update to their profile