1.03 Setup user group

11/09/2021 | 01:23

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

1.05 Update company profile

Oct 10, 2021 | 01:44

Learn how to update your company information into the system for printing purpose in your invoice

1.06 GST Setup

May 9, 2020 | 02:16

Learn how to setup or preset GST for customer and supplier account.

1.07 Financial period with Dec year end

Apr 12, 2023 | 00:27

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

1.08 Reference number setting

Jun 3, 2020 | 02:06

Set your internal document number or reset to continue from your last reference number

1.09 Setup company chart of accounts

Apr 27, 2022 | 06:08

Learn how to modify the chart of accounts to suit your company needs

1.10 Add new customer contact list

Jun 22, 2020 | 01:51

Learn how to create new customer account

1.11 Add new supplier contact list

May 30, 2020 | 01:23

Learn how to add a new supplier account into your supplier contact list

1.0 Currency Rate setting

Jun 3, 2020 | 01:50

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

GL Opening balance (Balance Sheet)

Dec 23, 2021 | 03:31

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

PEPPOL id : Update supplier and customer

Jun 13, 2020 | 01:52

Learn how to search for supplier and customer PEPPOL id and update to their profile

Import Supplier OB

Jun 30, 2019 | 11:02

Add or Update employee master

Jun 2, 2020 | 02:05