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NEW DEALER REGISTRATION l

CONTACT US

SST / GST SUBMISSION GUIDES

Tutorial

How To Install / Register

Download Matriculation

Training & Support

Apply Certificate

Chapter 2 - General Set Up

Where To Get Mr Accounting Help File

How To Save Mr Accounting Report To PDF

How To Restore Data

How To Delete Transaction After Saved Data

How To Add Or Change Password

How To Back Up Data

How To Amend Transaction After Saved Data

How To Use Back Number For Deleted Voucher

Chapter 3 - Company Setup

How to Set Company Details

How to Create Supplier Information

How to Amend General Ledger Account Code

How to Create Customer Information

How to Create Additional GL Code

Chapter 4 - Opening Balance

How To Key In GL Opening Balance

How to Key In Supplier Opening Balance

How to Key In Customer Opening Balance

Chapter 5 - Posting Supplier Transaction

How To Post Supplier Invoice

How To Post Payment to Supplier (Full Payment)

How To Post Payment To Supplier (Partial Payment)

Chapter 6 - Posting Customer Transaction

How to Post Sales Data Entry

How to Post Receipt From Customer

How to Post Cash Sales Entry

Chapter 7 - Posting General Ledger Transaction

How to Post Cash Book Payment

How to Create Other General Ledger Journal

How to Post Cash Book Receipt

Chapter 8 - Stock And Invoicing

How To Create Product Master File

How To Do Stock In

How To Do Stock Out

How To Issue An Invoice

How To Issues Cash Sales

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