When creating Supplier Invoice, select Goods Received Note at right side. You can create Goods Received Note separately by creating at Stock Note.
Initially, for new accounting period, create Opening Balance by: Company Setup At General Contacts – create Company contacts Linked Account with Company contact Opening Balance Select the company contact File under – select branch Fill in Opening Balance Double entry Closing Stock and Cost of Sales
This post will show you how to add an item on ProLine. Click ‘Admin’ button on the upper-left menu and choose manage item. 2. Then the ‘Manage Items’ window will popup, on this window click ‘File’ and choose ‘Add Item’. 3. This will open the ‘Add Item’ window, here you can insert all the required information […]
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.
Handy Print is a fast and convenient tool for users to perform common print tasks such as printing barcodes cheques envelopes letterheads Benefits It eliminate human-errors it can be linked from master lookups and documents avoiding manual typing.