Mr. Accounting

Mr. Accounting - User Manual

1.General Ledger

• To show the account chart the user must go to the General Ledger --> Account Maintenance

•   To record the transaction of  "bayaran gaji terakru" General Ledger --> Cash Book Payment 

2. Invoicing

•   To make the invoice transaction "invoice berlaku apabila jualan secara kredit wujud"
  
  
  •   User should insert the customer details first before generate the invoice Invoicing --> Customer Master --> New
  
  
  
  •  User should insert the product details Invoicing --> Product Master --> New\
   
  
  
  • To generate the invoice Invoicing --> Issue Invoice --> New