OfficeCentral Accounting
If you have multiple locations, you can select one of the two options below: 1) Combined accounting for multiple locations. 2) One accounting for ea...
Wed, 14 Nov, 2018 at 3:55 PM
We have provide manual on how to send the GST report online, please refer to the following link: http://www.officecentralsupport.com/files/TAP-Manual-EN.pdf...
Sat, 20 May, 2017 at 9:53 AM
For user's information, the debit and credit entry can be check at transactions. Please follow the steps below: 1. Go to Accounting menu > Tran...
Wed, 14 Nov, 2018 at 3:41 PM
OfficeCentral Accounting is designed to be used by beginners and experts alike. MINIMUM REQUIREMENTS FOR ACCOUNTING For regular accounting and filing GST ...
Sat, 20 May, 2017 at 9:54 AM
Before using OfficeCentral Accounting module, you will need to configure or fix few settings beforehand. With system configuration, you can adjust the usage...
Sat, 20 May, 2017 at 9:54 AM
Please follow the steps below: 1. Go to menu Accounting > Transaction > Import transaction > click import claims from financ 2. Please ...
Thu, 15 Jun, 2017 at 3:29 PM
Please follow the steps below:
Go to menu Accounting > Transaction > Import transaction > click import petty cash from finance.
Please choose y...
Sat, 20 May, 2017 at 10:06 AM
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
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
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