top of page

MEMBER SITE

Support

Tutorial videos

Troubleshoot (common issues)

MANUAL

Tutorial 1

How to submit GST using Mr. Accounting software

Payment of GST

VIDEO TUTORIAL

How to Install and Register Mr. Accounting GST

Go to setting and change the quality to 1080p HD to view this video

CHAPTER 2

How to Set Company GST Details

How to Amend General Ledger ccount Code

How to Create Additional General Ledger Account Code

How to Configure Different Type of GST Tax Code

How to Set General Ledger Tax Code Setting

How to Create New Department

How to Create New Job Code

How to Create New Budget

How to Create Supplier Information with GST Registration Number and Tax Code

How to Create Customer Information with GST Registration Number and Tax Code

How to Create Salesman Details

How to Create Warehouse

How to Create Stock Information

How to Set Stock Default Tax Code Setting

CHAPTER 3

How to Create Purchase Order

How to Place Purchase Order

How to Record Received Order

CHAPTER 4

How to Create Sales Quotation

How to Convert Sales Quotation to Sales Order

CHAPTER 5

How to Do Stock In without PO

How to Issue Delivery Order without Sales Order

How to Convert from Delivery Order to Invoice

CHAPTER 6

How to Post Pruchase Data

How to Issue Delivery Order (Stock Delivered)

How to Convert Delivery Order to Invoice

How to Issue Inovice without Creating Delivery Order

How to Issue Service's Tax Invoice

How to Post Payment to Supplier

CHAPTER 7

How to Post Sales Data Entry

How to Post Cash Sales Entry

How to Post Receipt from Customer

CHAPTER 8

How to Post Cash Book Payment

How to Post Cash Book Receipt

How to Create Other General Ledger Journal

CHAPTER 9

How to Prepare Bank Reconciliation

How to Generate Bank Reconciliation Report

CHAPTER 10

How to Key in Closing Stock Balance

CHAPTER 11

How to Amend Transaction After Saved Data

How to Delete Transaction After Saved Data

CHAPTER 12

How to Create PIN User and Manger Log in & Password

How to Restore Data

How to Back up Data

CHAPTER 13

How to Key In Opening Balance (Case 1)

How to Key In Opening Balance (Case 2)

How to Key In Customer Opening Balance

How to Key In Supplier Opening Balance

How to Key In Bank Reconciliation Opening Balance

CHAPTER 14

How to Issue Full Payment

How to Issue Part Payment

How to Do Unmatching the Matched Transaction

How to Delete the Previous Unmatched Receipt (1)

How to Make Advance Payment

How to do Advance Payment

Step to Do Matching for Customer Receipt

How to Issue Cheque Return

CHAPTER 15

Last Selling Price For Invoice

Last Selling Price For Delivery Order

MIS Report

How to Use Memorise Function

How to Use Recall Function

How to Set Up Fixed Asset Category

How to Set Up Fixed Asset Register and Depreciation Details

How to Perform Month End Run Under Fixed Assets

CHAPTER 16

Bad Debt Relief -

Sales Entry Adjustment

Bad Debt Recover -

Sales Entry Adjustment

Bad Debt Relief -

Purchase Entry Adjustment

Bad Debt Recover -

Purchase Entry Adjustment

Generate GST Audit File (GAF)

To Produce Your GST Return

Print Your GST Return Reports

bottom of page