Related Articles
How to Key in Grant from IRAS
Scenario How can I Receive in the Grant from IRAS in to the OCi Accounting System Version 10Solution You can do it by creating a Income Account for doing this go and verify the Chart of Account first, if can not find then create a Income Account. ...
GST API Role requirements.
To use GST API the user will need the 'F5SUBMIT' role. The role is needed to have the option to submit the F5 information to IRAS. Maintenance -> Access Control -> User (Cross Company)
PEPPOL Tax Code
When receiving PEPPOL invoices, the tax code received is the output tax code. the system will need to know the corresponding conversion to input tax code. Ensure the IRAS Code has the correct selection. Set the corresponding PEPPOL Code.
How do I contra payments between my 2 company and the same business partner?
Scenario I have 2 Companies, ABC & DEF. Both share a Business Partner, XYZ. Company DEF has a Supplier Invoice to XYZ for $5000. Company ABC has an invoice to XYZ for $1000. I want to contra the $1000 XYZ owes ABC to the amount DEF owes XYZ. ...
PayLite Start Guide
PayLite is a limited functionality version of our accounting software. In order to use the cheque printing feature, you'll need to do some basic setup. Follow the steps in sequence. Bank setup ...