Payment Voucher non trade related

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• Payment Voucher trade related

  3.2.2 Payment Voucher 3.2.2.1   Trade Related Location Action Remark PURCHASES> PAYMENT  Click PURCHASES    Click PAYMENT     Click NEW  PAYEE select       Interesting Supplier PteLtd  Click IMPORT  Click DOCUMENT OUTSTANDING  ...

• How do I Issue Staff Salary Payment?

  Scenario How do I Issue Staff Salary Payment in OCi Accounting System Version 10 Solution There are a few methods to go about doing it depending on your nature of business and how you want to make use of your chart of accounts.   Here is one method. ...

• Payment Mode

  1.3.6 Payment Mode To link the Bank Account for use at Receipt Voucher, Payment Voucher & Petty Cash, you are required to  setup the Payment mode Location Action Remark Setup Activity> Account Module  Click SETUP activity  Click ACCOUNTS  ...

• Paylite Payment Voucher

  Paylite is a limited functionality version of our Accounting Software. After the setup has been done you can start to issue payment vouchers. cheque can only be printed from payment voucher. Some columns have been hidden by default for Paylite ...

• Changing Default Payment Mode

  Changing Default Payment Mode for Receipt & Payment Voucher Location Action Remark Setup Activity> Default Setting  Click SETUP activity  Click COMPANY details  Click DEFAULT SETTING module  Click EDIT  Click RECEIPT tab  MODE (click ...