Office Administration
Supplier Management, Opening Balances, Petty cash payment and reports, management reports etc
Earning Per Client Type This module shows a report of the client type i.e. Individual, corporate and the amount earned. Steps: Log into the system ...
Wed, 2 Jun, 2021 at 2:10 PM
Earning Per File Type This shows the earnings as per the specific client’s file types. Steps: Log into the system Go to Office Administration module ...
Wed, 2 Jun, 2021 at 2:09 PM
Steps: Log into the system Go to Office Administration module Under Transactions management report section click on the “Client Ledger Details” link ...
Wed, 2 Jun, 2021 at 2:09 PM
Steps: Log into the system Go to Office Administration module Under Transactions management report section click on the “Client Folio Ledger” link Fi...
Wed, 2 Jun, 2021 at 2:08 PM
Reverse Transaction This module is used to reverse a specific transaction rather than changing or deleting it. Steps: Log into the system Go to Offic...
Wed, 2 Jun, 2021 at 2:08 PM
Steps: Log into the system Go to Office Administration module Under offline services section click on the “Reconciled Transaction Report” link Fill i...
Wed, 2 Jun, 2021 at 2:08 PM
Steps: Log into the system Go to Office Administration module Under offline services section click on the “un-Reconciled Transaction Report” link Fil...
Wed, 2 Jun, 2021 at 2:07 PM
This section enable you to delete a settlement which was done erroneously. Please follow the below steps: Go to office Administration module Unde...
Fri, 9 Jul, 2021 at 3:21 PM
Once an invoice has been raised, issued to the supplier should be followed by approval then settlements once paid. Note that the withholding Tax and VAT lin...
Mon, 8 Nov, 2021 at 1:36 PM