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Sage 50 - Supplier & Purchases
Author: Wan Hua Ng Reference Number: AA-01715 Views: 1922 Created: 2015-03-12 11:03 Last Updated: 2015-03-12 11:03 |
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In this section, you will learn how to record the key steps in the purchase cycle : - Maintain supplier profile.
- Issue purchase order to supplier.
- Create goods receive note for receiving and record a return when return faulty goods to supplier.
- Enter invoices and make adjustments via credit note and debit note.
- Enter payment transaction when pay to supplier.
- Enter transactions related to importation of goods.
- Enter transactions related to importation of services.
- Enter a self-billed invoice.
- Enter transactions related to purchase of capital goods.
- How to claim back the output tax if customer outstanding is more than 6 months and how to return the output tax to JKDM when customer settled the outstanding.
 I would like to add new supplier or update existing customer profile | | | | | | | | | | | | | | | | | | | | 
I would like to make a purchase | 
|  I imported goods from oversea supplier | |
I purchased capital goods | | | | | |  | | | | | 
I received the goods ordered / I returned faulty goods to my supplier | | I consumed services from oversea supplier | | | | | | | |  | | | | |  I received invoice from supplier / I would like to make adjustment using credit note or debit note | |
I would like to issue self-billed invoice | | | | | | | | | | | | |  | | | | | I want to make payment to my supplier | | | | 
I have owed my supplier for more than 6 months, now I need to return the input tax claimed to JKDM | | | | | | | | | |
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