Untuk pengetahuan , Invois Nombor tidak boleh ditukar dan diubah kerana ianya adalah auto generate daripada sistem.
Day: June 15, 2021
Terdapat tiga kaedah untuk merekodkan Sales ke dalam Niagawan iaitu Sale Invoice , Cash Sale dan Point Of Sale (POS).
Selepas create Price Type dan masukkan harga di Product, boleh follow step berikut :- 1.
1. Menu > Sales / Invoice.2. Klik Sale Invoice, search cth S200001.3. Klik Butang ▶️ untuk View.4. Klik
Sekiranya Sales Invoice tersebut sudah dibatalkan, Bayaran / Resit akan still appear di Cash Book (due to
1. Menu > Sales / Invoice. 2. Klik Sales Invoice. 3. Klik Butang ➕ untuk Tambah New
Di bahagian Quotation ada fungsi yang memudahkan user di mana onced order confirmed, boleh terus
Boleh Import Sample CSV file format file terlebih dahulu. Kemudian, boleh Edit dan masukkan database customer dalam
1. Menu > Sales/Invoice.2. Klik Quotation.3. Search by QNo# dan status akan shown as New.4.
1. Menu > Sales / Invoice.2. Klik Invoice Payment.3. Klik Butang ➕ untuk Add Payment.4.
Company
Social Media
Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue,
Persiaran Bayan Indah,
11900 Bayan Lepas,
Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
014-321 6925
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