OfficeCentral Accounting

How do I start using Accounting Module in OfficeCentral?
You can start to use by clicking at Sub-Module "Wizard".  Follow the steps in the Wizard. Enter informtion require by the Wizard.  Then, y...
Wed, 21 Jun, 2017 at 12:10 PM
How to set accounting period?
You can set Accounting Period in the "Wizard" or you can follow steps manually describe as below; 1. To access accounting module, click on Acc...
Wed, 21 Jun, 2017 at 12:25 PM
How to close Accounting Period?
1. In Accounting Module, please click at "Configuration"  2. Click at "Accounting Periods". 3. Click at "Close Period" ...
Wed, 21 Jun, 2017 at 12:35 PM
What is used of Other transaction?
This menu can be used for "journal entry" that are not included in the categories above. 1. Click on Other Transaction menu in TRANSACTIONS su...
Wed, 21 Jun, 2017 at 12:40 PM
How to do initial setup for multiple location?
If you have multiple locations, you can select one of the two options below: 1) Combined accounting for multiple locations. 2) One accounting for each ...
Wed, 21 Jun, 2017 at 12:51 PM
How to check double entry (debit/credit) from imported Payment Voucher in Finance Module?
For user's information, the debit and credit entry can be check at transactions. Please follow the  steps below: Go to Accounting menu > Transact...
Wed, 21 Jun, 2017 at 12:56 PM
What is minimum requirements for accounting inside OfficeCentral?
OfficeCentral Accounting is designed to be used by beginners and experts alike. MINIMUM REQUIREMENTS FOR ACCOUNTING For regular accounting and filing GST ...
Wed, 21 Jun, 2017 at 2:22 PM
How to do initial configurations for Accounting?
Before using OfficeCentral Accounting module, you will need to configure or fix few settings beforehand. You can use WIzard to setup initial configuration in...
Wed, 21 Jun, 2017 at 2:27 PM
How to import claims from finance?
Please follow the steps below: 1. Go to menu Accounting > Transaction > Import transaction > click import claims from financ 2. Please ...
Wed, 21 Jun, 2017 at 2:32 PM
How to import petty cash voucher from finance?
Please follow the steps below: Go to menu Accounting > Transaction > Import transaction > click import petty cash from finance. Please choose y...
Wed, 21 Jun, 2017 at 2:34 PM