Transactions

Sage One : Supplier Payment
What is Supplier Payment ? When you pay your supplier, you will process a supplier payment as proof of the payment you have made for the goods receive...
Fri, 1 Apr, 2016 at 11:41 AM
Sage One: Sales Invoice ( Tax Invoice )
Sales or Tax Invoice is a document containing certain information about the supply that has been made. Scenario:  Ask4key Sdn Bhd sold 5 units of...
Mon, 4 Apr, 2016 at 10:02 AM
Sage One : Sales Credit Note
Credit Note can be issued to correct a mistake if the invoice has been overstated or to reimburse the buyer completely if the goods have been returned. ...
Mon, 4 Apr, 2016 at 12:20 PM
Sage One : Customers Receipts.
Payment received from customer. Scenario: On 1 April 2016 Aman Enterprise paid RM 1,000.00 partial settlement into Maybank2u Ask4key Sdn Bhd.  ...
Fri, 1 Apr, 2016 at 4:15 PM
Sage One : Prepayment
Scenario: Client is required to pay a 10% deposit for a sales invoice amounting RM10,000. Therefore, you need to account for GST when you recei...
Mon, 16 May, 2016 at 3:46 PM