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Paylite Cheque Setup
Paylite is a limited functionality version of our Accounting Software. Cheque setup is needed. Cheque setup is done in 2 parts. click Setup -> accounts ->cheque layout. Click New the following screen will appear. the top section is the layout ...
5.0. Payment Mode Setup
Apply to Payment Mode STEPS: Click SETUP activity Click ACCOUNTS Click PAYMENT MODE module Select Mode 1 Click EDIT DESCRIPTION rename to UOB Bank Give a short description. You may setup UOB TT, UOB Giro, etc. if you would like to differentiate and ...
Chart Of Accounts Setup
Creating an Expense Account STEPS: Click SETUP activity Click ACCOUNTS Click CHART OF ACCOUNT module Click NEW CODE enter EXP3301 Enter EXP as it is an expense account, and a unique number CATEGORY select EXPENSE Select the appropriate category ...
5.0. Setting Bank, Mode & Business Partner in Foreign Multi Currency
Creating a Bank Account in Foreign Multi Currency STEPS: Click SETUP activity Click ACCOUNTS Click CHART OF ACCOUNT module Select Bank 2 Click EDIT DESCRIPTION rename Bank USD CURRENCY select USD BANK INITIAL enter CITI REMARK enter 123-45678-9 Click ...
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 ...