รวมคู่มือการใช้งาน

Recording transactions that occur immediately. The record date of the order the transactions. Recording transactions that occur will be recorded by credit and debit card account to another account together. This is in accordance with accounting principles pair. The transactions described happened to notice a brief

Recording the balance of the year. To be implemented in the new year. Whether the estate or debt, etc.

Is configured to start recording system for all accounts. The information recorded in the program include group information GL, accounts, documents connected GL, accounting, etc.

To set a limit on pay for other expenses. Through petty cash of the Company to control petty cash for the business. After the petty cash ago.

To save cash after a sub-set and petty cash.

To record cash payments. This may allow employees to withdraw cash from record before withdrawal. After the cash paid to employees already. According to the document, it would pay cash to pay cash transaction record again.

To the cash paid to employees. To keep it as proof of payment of petty cash. And retained to collect reimbursement from the accounting department. Or next financial

หน้ากระดานที่ใช้ในการสรุปข้อมูลแบบ Executive ในมุมมองที่ดูง่าย รวมถึงระบบที่ช่วยสรุปผลการดำเนินงานที่มีการบันทึกข้อมูลทั้งหมด