Office Administration

Supplier Management, Opening Balances, Petty cash payment and reports, management reports etc

How to view Earning Per Client Type Report
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
How to view Earning Per File Type Report
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
How to View Client Ledger Details
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
How to view Client Folio Ledger Statement
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
How to Reverse a Transaction
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
How to view Reconciled Transaction Report
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
How to view Un-Reconciled Transaction Report
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
How to Cancel a Settlement
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
How to settle withholding Tax(WHT) & Withholding VAT (WHV) for Supplier Invoices
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