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  • Sage Business Cloud Accounting ( Formerly known as Sage One ) (72)
31 Import Debtors/Creditors Outstanding Invoice

IMPORT DEBTORS/CREDITORS OUTSTANDING INVOICE Sage One allows user to import the outstanding Invoices for both their Creditors and Debtors from their previous system. Import Outstanding Invoice (Debtors) Step 1: Go to Customers à Transactions à Customers…

32 Inserting Opening Balance

OPENING BALANCES For user who are currently working on a different accounting system, user can bring their Opening balances figure into Sage One and can start using Sage One Accounting for their business. Step 1: Go to Company à Opening Balances. Step 2:…

33 Panduan Mengisi Borang GST 03

34 Pos Transaction

POS – POINT OF SALES POS Transaction: To record the POS Transaction in Sage One, user have to insert the transaction as Invoices (for internal use). User can create the Invoice as per Daily basis or Monthly basis to record their sales summary. This entry…

35 Process for Importation of Goods Transaction

IMPORTED GOODS GST will be charged to the importation of goods. However, if the purchasers get relief from the Customs then the goods are considered exempted. The code for importation of goods is IM. Purchaser will get the invoice from their supplier with…

36 Process GST on Advance Payment

37 Process of Bank Reconciliation

BANK RECONCILIATION In Sage One, all the transaction must be reviewed to do the reconciliation. Step 1: Go to Banking à Transaction à Select Bank à Mark on the unreviewed transaction à Click on the Mark as Reviewed Step 2: All the transaction now is reviewed.…

38 Process of Contra Entry

CONTRA ENTRY If you have a customer who is also a supplier, you may want to offset the outstanding customer and supplier invoices. This is known as making a contra entry. You can offset the two invoices by creating a bank account specifically for the contra…