OfficeCentral Accounting

How to setting "Chart of Account" manually?
If you have your own Chart of Account, you can enter your Chart of Account data manually in OfficeCentral Accounting module. 1. Click on Chart of Accounts ...
Sun, 21 May, 2017 at 3:50 PM
How to adding Account Header and Account Detail?
To perform the accounting transactions, you need to set several Header and Detail. When you add a new Header or Detail, the following window will appear as ...
Sat, 20 May, 2017 at 10:59 AM
How to use invoice issuance?
Invoice issuance is used when the company needs to generate invoices to be issued to the customer. OfficeCentral users can generate invoices in two ways:...
Thu, 15 Jun, 2017 at 3:25 PM
How to add Receipt of Invoice?
When making purchases for your company or receiving supplies, you will receive an invoice from your supplier. Invoice Received data entry is necessar...
Thu, 15 Jun, 2017 at 3:24 PM
How to issue payment?
When we enter data for "Receive Invoice", it does not mean we're going to make payments automatically. Therefore, to make payment, we have to...
Mon, 8 Apr, 2019 at 11:59 AM
How to record payment received?
To record payment received, you should use the menu Receive Payment in OfficeCentral accounting module. Note: Receive Payment function can be used fo...
Thu, 15 Jun, 2017 at 3:27 PM
How to import of payroll data?
For transactions made in other modules such as Finance and CRM, you can import the data to be included in the OfficeCentral Accounting module. IMPORTATION ...
Sat, 20 May, 2017 at 11:02 AM
How to import of CRM invoice?
You can import invoices generated in the CRM module by clicking the Import Invoices menu in TRANSACTIONS submodule. Then, you will be presented with the fol...
Wed, 14 Nov, 2018 at 4:06 PM
How to key in many item in one invoice?
Item in a invoice can be key in more than one. The steps are as followed: Go to Accounting > Revenue/Expenses > Issued invoices/Received invoices &g...
Sat, 20 May, 2017 at 11:02 AM
How to import payment vouchers?
Important note: Before using this function, please ensure you have selected the right account for related staff / account at Settings> Staffs / Settings&...
Wed, 14 Nov, 2018 at 4:05 PM