SmartBooks Windows Guideline

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SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

SMARTBOOKS OVERVIEW
Hotkeys and icons are used on the Smartbooks System
GENERAL LEDGER MODULE
ACCOUNT PAYABLE MODULE
ACCOUNT RECEIVABLE MODULE
CASH MANAGEMENT MODULE
FIXED ASSET MANAGEMENT
INVENTORY MANAGEMENT MODULE
SELF INVOICE MODULE
E-INVOICE
- Overview
- Setup
BUDGET MODULE
PURCHASE ORDER MODULE
SALES ORDER MODULE
SYSTEM MANAGEMENT MODULE
UTILITIES MODULE
- Overview
- Input
APPROVAL SYSTEM
- Approval System
- Report On Cashier Money
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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Overview

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Last updated 3 years ago

ACCOUNT PAYABLE MODULE

From Main Menu, the AP module includes five categories:

Setup section: Vendor maintenance
Input section: Vendor voucher
Process section: Release batches
Inquiry section: View details of payable vouchers
Reports section: Summary vendor trial balance, Detail vendor trial balance, Statement of VAT input,…