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รวมคู่มือการใช้งาน

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  • รวมคู่มือการใช้งาน

รวมคู่มือการใช้งาน

110 Items
บันทึกปันส่วนต้นทุนสินค้า มีวัตถุประสงค์เพื่อใช้ในการบันทึกต้นทุนแฝงให้กับสินค้าที่บริษัทซื้อมา ซึ่งจะมีผลทำให้ต้นทุนสินค้าเพิ่มขึ้นหรือลดลง
4009 Visitor
The results of operations that are recognized throughout the tax year. The balance is carried forward to the next year.
4211 Visitor
Data transactions daily (regularly) to the computation results, which are displayed on the document list daily automated.
2631 Visitor
Transactions to record recurring transactions on a monthly basis to help reduce the recording period.
2361 Visitor
Recorded transactions occurred. It has not been recorded daily. The system will document them and can choose to save it as a separate account or not.
2450 Visitor
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
3070 Visitor
Recording the balance of the year. To be implemented in the new year. Whether the estate or debt, etc.
4428 Visitor
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.
5627 Visitor
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.
4265 Visitor
To save cash after a sub-set and petty cash.
2985 Visitor
24665 Visitor
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