Office Administration
Supplier Management, Opening Balances, Petty cash payment and reports, management reports etc
Expenses by Supplier Detail Report This show a report on all expenses spent on the suppliers. Steps: Log into the system Go to office administratio...
Wed, 2 Jun, 2021 at 2:05 PM
Steps: Log into the system Go to office administration module Under suppliers’ section click on the “Supplier Monthly Schedule” link Scroll down to v...
Wed, 2 Jun, 2021 at 2:06 PM
Opening Balances Opening balances represents your financial position of your firm before the start of the accounting system. You must record your acc...
Wed, 2 Jun, 2021 at 2:06 PM
Client Opening Balances Amounts Entry This module allows you to key in balances for clients files To input Client Opening Balances Amounts Entry ...
Wed, 2 Jun, 2021 at 2:07 PM
Steps: Log in to the system Go to office administration module Under Opening Balances section click on the “Opening Balances Report” link Fill in the...
Wed, 2 Jun, 2021 at 2:07 PM
Transactions (Payments/Transfers) This module allows you to record the business events with a monetary impact on the firm’s financial statement, and thi...
Wed, 2 Jun, 2021 at 2:10 PM
Office Payment/Transfers This allows you to makes payments and journals transactions. Steps: Log into the system Go to Office Administration module ...
Wed, 2 Jun, 2021 at 2:10 PM
Steps: Log into the system Go to Office Administration module Under Transactions Payments/Transfers section click on the “File-Office Journals” link ...
Wed, 2 Jun, 2021 at 2:12 PM
Cheque cancellation This module allows you to cancel a cheque i.e. when an amendment need to be done. Steps: Log into the system Go to Office Admi...
Wed, 2 Jun, 2021 at 2:20 PM
Non-Contractual Suppliers Voucher This module allows you to capture all the vouchers from the suppliers who are not contract based. Steps: Log in...
Wed, 2 Jun, 2021 at 2:22 PM