Articles

Accounts Payables

In any business, there will be payment to Suppliers / Creditor or payment as refunds to Customers. There are 2 kinds of Payment Vouchers (PV) that can be generated from ProLine - Standard PV and Sundry PV.

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Accounts Receivables

An official receipt is issued as a result of payment received from an external party. Whether or not the receipt is required, a receipt is created in ProLine to update the accounting information. Printing of the receipt is optional.

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Using Handy Print

Handy Print is a fast and convenient tool for users to perform common print tasks such as printing barcodes, cheques, envelopes and letterheads. It eliminate human-errors as it can be linked from master lookups and documents therefore avoiding manual typing.

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Using E-Filing

E-Filing in ProLine is an optional module and will be available only it is activated. This article explains how you know E-Filing is activated and how to use it.

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