Transactions
Question: How to cancel recorded invoice in Sage One?
Suggested solution:
1. Open the respective Invoice > Option > Click 'Create ...
Tue, 5 Jan, 2016 at 10:43 AM
Some users often do bundle sales to the customers and give them discount for some reasons such as an encouragement for them to keep on buying from them, to...
Fri, 8 Jan, 2016 at 9:42 AM
Example of Scenario:
I received TNB bill amounting RM106. How to record it as a journal entry in Sage One?
How to record in Sage One:
...
Mon, 4 Apr, 2016 at 10:59 AM
Example of Scenario:
I want to record Sales amounting RM1,060 as a journal entry.
How to record it?
1. We cannot record sales and pu...
Wed, 6 Apr, 2016 at 2:19 PM
Steps on how to generate GST Return for Sage One:
(1) Tax Return and Reports (click on next button)
(2) Tax Return and Reports (click on nex...
Tue, 5 Apr, 2016 at 10:53 AM
A purchase order (PO) is a commercial document and first official
offer issued by a buyer to a seller, indicating types, quantities, and agreed
prices for...
Fri, 1 Apr, 2016 at 10:51 AM
Scenario:
Ask4Key Sdn Bhd had issued Purchase Order to Baron Sdn Bhd. Then few days later, Baron Sdn Bhd has send them the invoice of their purchase. As...
Thu, 31 Mar, 2016 at 4:49 PM
Scenario: Director of Ask4Key Sdn Bhd did an annual dinner treat to his staffs. He paid the tax invoice issue by the Hotel via the company bank account. ...
Thu, 31 Mar, 2016 at 8:55 PM
What is Supplier Returns?
If you receive one or more defective items, or you wish to return items to a supplier, you process a return. The values you ...
Fri, 1 Apr, 2016 at 10:54 AM
Scenario:
Ask4key Sdn Bhd is a company supplying computers. Aman Enterprise is one the customer who wish to buy 5 units of computer from Ask4Key S...
Fri, 1 Apr, 2016 at 12:09 PM