เมนูคู่มือการใช้งาน

Warehouse Management System Guide

Accounting Management System Guide

Customer relationship management system to guide

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110 Items

Cash Withdraw

Documenting withdrawals of cash from the entity's bank account. To be used in business.

2764 Visitor

Cash Deposit

Recording of business cash transactions Deposit into the business bank account.

2443 Visitor

Cheque Payment Change

The recording of the change of check with the status of paid checks And pay checks with a status of canceled pay checks With pay checks with the status of paid checks.

2345 Visitor

Cheque Payment Void

Recording of cancellation of check paid to creditors In the event that the recording on the check is incorrect.

3505 Visitor

Bounced Cheque Payment

Recording of returned checks In the event that the company is unable to pay the check paid.

2365 Visitor

Cheque Encashment

Recording cheque Through the payment of the purchase in cash. Deposits paid in advance And payments to trade creditors. After payable bring cheque payment deposit through successfully.

2442 Visitor

Cheque Payment

Recording checks made from cash purchases, prepaid product deposits and payment of debt to trade creditors.

2431 Visitor

Reconcile Statement

Recordings preserved. earn money from debtors In credit card format The Bank's activities completed.

4190 Visitor

Cheque Change

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

2027 Visitor

Recording Cheque Discount reduce the Company sold to the bank. Or third party The amount received by the Company may Cheque Discount discounted check. Or by fees Therefore, the Company may not receive an amount equal to the amount on the check.

2951 Visitor

110 Items

25674 Visitor

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