Authentic Venture Sdn Bhd

Guide to complete the initial accounting setup, ensuring accurate financial reporting, tax compliance, and system configuration. ? Where to Access Account...

This guide explains how to manage and reset your financial year using the Accounting Period functions. This is mainly used by existing users when: Movin...

? Where to Access Accounting Where to Access This Function Go to Accounting > Configurations Click on Reference Number Referenc...

The Chart of Accounts (COA) is the backbone of your accounting system. It organizes all your accounts for accurate financial reporting. In OfficeCentral...

This guide provides an overview of how to record and manage customer transactions in OfficeCentral Accounting Module. It covers: Creating customers (Deb...

This guide explains how to create and manage customer accounts (Debtors) in OfficeCentral Accounting. Creating a debtor is mandatory before issuing invoice...

This guide explains how to create and manage invoices in OfficeCentral Accounting Module. Invoices are used to: Record sales transactions Bill custom...

This guide explains how to record and manage payments received from customers in OfficeCentral Accounting Module. Receipts are used to: Record custom...

This guide explains how to create and manage Credit Notes in OfficeCentral Accounting Module. Credit Notes are used to: Adjust invoice amounts (e.g., re...

This guide explains how to create and manage Debit Notes in OfficeCentral Accounting Module. Debit Notes are used to: Increase invoice amounts (e.g.,...