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1 Panduan Mengisi Borang GST 03

2 Sage 50 - Accounting

In this section, you will learn how to record the key steps in the accounting cycle : Basic Create and maintaining journal. Enter journal entry and print journal voucher. Create and maintain budget with versioning. Foreign currency revaluation. Generate GST…

3 Sage 50 - Banking & Cash Flow

In this section, you will learn how to record the key steps in the banking & cashflow: Maintain bank / cash / credit card account. Explore the banking task flow. Enter sundry expenses transaction via payment entry. Enter fund transfer & reimbursement…

4 Sage 50 - Customer & Sales

In this section, you will learn how to record the key steps in the sales cycle : Maintain customer profile. Create promotional price list. Maintain sales control, such as allow / not allow zero price, allow / not allow selling above credit limit etc. Issue…

5 Sage 50 - Getting Started

In this section, you will learn how to get started with Sage 50 : Exploring Sage 50. Create a new company. Maintain Chart of Accounts. Maintain Opening Balance. Perform GST setup. Understand the posting methods and perform posting to accounting. Setup numbering…

6 Sage 50 - Inventory

In this section, you will learn how to record the key steps in the inventory management: Add / Update item. Add / Update location Understand various costing methods available in the system. Enter opening stock. Perform inventory adjustment, inventory transfer,…

7 Sage 50 - Supplier & Purchases

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…

8 Sage 50 - System

In this section, you will learn how to setup & maintain Sage 50 : Location to download the installer and steps to install the system. Setting up client-server environment (if need to). Activate license, deactivate license, reactivate license. Backup data…

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