Basics

Year End Closing/Processing
Important Note: 1. Kindly ensure that you have exported and/or printed all the necessary documents before proceeding to year end closing. 2. Kindly ensure...
Mon, 19 Apr, 2021 at 3:04 PM
Batch Printing (for Payment Voucher & Receipt)
Scenario: Export all/partial PV and receipts generated using system in one go (single document/file). Step 1: Select G/L --> Cash Book Entry S...
Mon, 15 Jun, 2020 at 10:31 AM