Payment Voucher trade related
220.127.116.11 Trade Related
Payment Voucher non trade related
18.104.22.168 Non-Trade Related Location Action Remark PURCHASES> PAYMENT Click Purchases activity Click Payment module Click NEW PAYEE TYPE click Non-Trade PAYEE enter Singtel ACCOUNT select EXP4001 DESCRIPTION enter Bill No.1234 ...
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 ...
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. ...
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 ...
How to make an ad-hoc Voucher printout change?
Yes, you can do that. Simply follow the steps below. Go to Process. See (a). Select Payment. See (b). Select the Payment Voucher yet to print out. See (a). Click on the Layout button. See (b). Tick on the box to Print with Letterhead. See (a). Click ...