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I am overseas how to view instantly my staff invoice which she created

Upgrade to our cloud accounting and inventory will resolved! You can even view on IPAD or IPHONE. Imagine you can view instantly what she had input and correct her immediately and view your debotors statment and others Call us now: 6746 2613 / 6227 1797

which accounting and inventory control system to buy?

Firstly, how many users? Secondly, how many company accounts you need? Lastly, any brand preference? -Well, for MYOB accounting software premier version, it’s single or 3 users and you can top up for users and companies -For Sage_Ubs It’s unlimited company BUT you need to pay yearly sage cover -For EZ Accounting It’s unlimited companies […]

Which MYOB Version Should I Buy?

Q1 Do you require more than 1 person to use MYOB at the same time? If yes: You need MYOB Premier Q2 Do you need foreigh curreny? If yes: You need Premier Q3 Do you need to set credit terms for suppliers? If yes: You need MYOB Accounting (Single User) [box] Call us now for […]

Why need accounting softwares and inventory softwares in singapore?

[energy-video type=”youtube” id=”_b43b9n1wr0″] With our wide range brands of accounting/payroll/stock contorl software we can help you improve your operation. Besides, we can assist and advise you which grant/subsidy you can grab! Call us now for any queries or free demo: 6746 2613 / 62271797(5 lines) Email: sales@www.onestopaccounting.com

Why need accounting software and inventory software?

Singapore accounting software has wide range brands of accounting/payroll/stock contorl software we can help you improve your operation. Besides, we can assist and advise you which grant/subsidy you can grab! Call us now for any queries or free demo: 6746 2613 / 62271797(5 lines) Email: sales@onestopaccounting.com

How to write off discount when cilent made payment?

Well, you will need to either create credit note or approach our friendly sales executive as we had some software which had that feature you need during invoice knock off without going through the trouble of creating a cn after knock off. [box] Call us now at : 6746 2613 / 6227 1797[/box]

How to do contra between debtors and suppliers?

For UBS / MYOB: Set up a dummy contra account, for the differ in the amount input to the dummy contra account For EZ Accounting: This works best as it allow you to contract between supplier and debtor without having to create dummy account.