Setup section
Last updated
Last updated
The user creates a list of input VAT and output VAT. There should be sufficient data on tax ID, description in VN, EN, KOR, tax rates, input VAT account, output VAT account.
The user creates a list of available currency used in the company such as VND, USD, EUR, …
The user creates a list of available terms used in the company such as 00 , 01…
00: Payment by cash
01: Payment within 15 days
…
After creating a new account in general ledger module, for this Account to be used in all modules when hitting the F3 key, the user needs to access this section, click update account list and tick into the “new “created Account. Then click “save.”
Select each Account having balances from the previous year and enter currency unit, the exchange rate (if any), debit amount, credit amount in foreign Currency and VND.
Click “Save”.
