Finance
4545 Points
Joined September 2020
Your awesome like always which I'm allowed say here on comments. I knew my interview was correct but the tally is customised
Receivables process:
Alt g and alt F8- sales order. Fill the details with ne reference
Alt g and alt F8- delivery note. Give the voucher number and the data will auto populate plus against reference
Sales voucher f8 - give the voucher number and data auto populates against the reference number
Finally f6- give the voucher number and it auto populates against the reference voucher number
Payables process:
Alt g + alt f4
Fill details and save
Alt g + alt f9 becomes your receipt note and give voucher number to auto populate date
F9 and give voucher number to auto populate
Finally, f5 payment giving voucher number and the job is complete.
Is that so hard? Many people don't know student mode doesn't give outstanding payable and receivables. Not until my process is adhered to.
Stock item creation is necessary for sales and purchases.
(goods that you manufacture or trade (sell and purchase).