Allows the user to set default account posting for the a particular group of items. Step 2: You can enter your code and description; you can also assign your costing method e.g. FIFO, …

To set this account to Maintain Customer and input single entry by selecting the customer in Sales invoice, Cash Sales, DN, CN, Customer Payment, etc, but not allowed in journal entry. To …

You can enter your code and description; you can also assign your costing method e.g. FIFO, Weighted Average & Fixed Cost. Assign the account accordingly to sales, cash sales, sales …

•SQL Power Search (search anything anywhere). •Build in Report Builder. Add-on Modules : Accounting Ø Basic Currency - Keep track of Foreign Currency Customer and Supplier …

Enhance your SQL Accounting with add-on modules. Tailor your experience with advanced features for sales, purchase, stock, and more.

This document provides an overview of the modules and functionality available in the SQL Account user system. It describes how to set up the initial company profile and master data, as …

If you own an SQL Accounting Software, then chances are you might need some help at some point on how to use the software better. At Syntax Technologies, our team has put together a …

SQL Account is a centralize system to assist the business (or departments) to record and process daily documents from sales, purchase, stock, and bank. It also a tool for GST reporting to …

In my system had multiple level document discount, how to post to SQL Accounting?

We are the Number 1 accounting software in South East Asia use by more than 270,000 companies! Need a user guideline? Free access detailed documentations and video tutorials …