Student Tutorial | Malaysia | Mysoft Corporation

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NEW DEALER REGISTRATION l

CONTACT US

SST / GST SUBMISSION GUIDES

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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