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Finance

Home/Documentation/GBS Backoffice ERP/Finance

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ACH Receipts
Apply Payment to Multiple Sales Transactions
Bank Reconciliation with Deposit ID
Commission for Outside Salesman
Commission for Sales Reps
Create a Special Tax Rules for a set of Customer Type
Create and Review Payment Terms
Create Payment terms for a Vendor/Supplier
GST Compliance and Reporting
How to input and post Journal Entries
How to process Cash Receipts
Moving the amount from AP Control Account to Vendor Deposits
Moving the amount in Credit Note from AR Control to the Customer Deposits
Moving the amount in Credit Note from AR Control to the Customer Deposits
Other Statutory Reports
Payments for purchases using the Company’s Credit Card
Setup and Review Tax Process (GST & TDS) from BackOffice)
TDS Compliance and Reporting

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Popular:Barcode, Invoicing, Collab