Payment Voucher trade related

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• Payment Voucher non trade related

  3.2.2.2 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  ...

• 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  ...

• 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 ...

• 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 ...