1. Menu > Expense/ Purchase. 2. Klik Purchase Invoice. 3. Klik Butang ➕ untuk Tambah New Rekod. 4.
Category: Perbelanjaan / Belian
Boleh Import Sample CSV file format file terlebih dahulu. Kemudian, boleh Edit dan masukkan database supplier dalam
1. Menu > Expense/Purchase.2. Klik Purchase Invoice.3. Klik Butang ➕ untuk Tambah New Rekod.4. Klik
Harga Belian atau Purchase Price tidak sama dengan Harga Jualan atau Selling Price yang appear
1. Menu >Expense/Purchase.2. Klik Purchase Order.3. Klik Butang ➕ untuk Tambah New Rekod.4. Klik Link
1. Menu > Expenses / Purchase.2. Klik New Expense.3. Masukkan maklumat yang diperlukan seperti :- > Tarikh
![](https://niagawan.com/my/wp-content/uploads/2023/10/niagawan8-300x97.png)
![](https://niagawan.com/my/wp-content/uploads/2023/10/Official-Certified-MDEC-logo.png)
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
Disclaimer: The information contained within this website is provided for the informational purposes only and is not intended to substitute for obtaining accounting, tax, or financial advice from a professional accountant. Presentation of the information via the Internet is not intended to create, and receipt does not constitute, an accountant-client relationship. Internet subscribers, users and online readers are advised not to act upon this information without seeking the service of a professional accountant. While we use reasonable efforts to furnish accurate and up-to-date information, we do not warrant that any information contained in or made available through this website is accurate, complete, reliable, current or error-free. We assume no liability or responsibility for any errors or omissions in the content of this website or such other materials or communications.
Designed by Radiant Themes