- 001_AccuBooks Workflow Diagram
- 002_01_AccuBooks Online Accounting System
- 002_02_AccuBooks Online Enterprise Resource Planning System
- 003_Settings_01_Profile Settings
- 003_Settings_02_Company Settings
- 003_Settings_04_Change Password
- 005_Requests_01_Purchase Requisition
- 005_Requests_02_Request For Payment
- 006_Sales_03_Other Receivables
- 007_Receipts_02_Collections- Others
- 008_Purchases_01_Purchase Order From Canvass Summary
- 008_Purchases_02_Purchase Invoice From Receiving Report
- 008_Purchases_03_Other Payables
- 009_Disbursements_02_Payment Others
- 009_Disbursements_02_Payment Others From Request for Payment
- 010_Inventories_01_Canvass Summary
- 010_Inventories_02_Inventory Adjustments
- 010_Inventories_03_Inventory Receipts_01_Receiving Report
- 010_Inventories_04_Warehouse Transfer
- 011_General Journal_01_Journal Voucher
November 4, 2021
This manual on Liquidations will guide the users of AccuBooks Accounting System on filling up the transaction form.
AccuBooks Online Accounting System Manuals
Basic Troubleshooting Guide
Basic troubleshooting guide for issues encountered such as slowness, issue in logging in and etc for each application
This manual on Configurations shows the information about the arrangement or set up of the company's information which includes: Chart of Accounts is a listing of the names of the accounts that a company has identified and made available for recording transactions in its general ledger. Vendor here you can set up the list of supplies goods or services of a company. Customers, here you can set up the list of customers that your company has. Product or Services, here you can input all the products and services that your company has. Taxes for VAT & Withholding Taxes, here you can set up the proper tax account and also can add or edit tax account. Responsibility Center the one who is responsible or liable to the transactions it maybe per department or your company's branch. Warehouse if your business has warehouses you can set up it here. Lastly, Proforma Entries are the adjusting entries in order to have an accurate balance sheet and income statement.
009_Disbursements_02_Payment Others From Request for Payment
This manual guides the users of AccuBooks Accounting System in navigating the Payment Others Modules for approved transactions from Request for Payment.
008_Purchases_02_Purchase Invoice From Receiving Report
This manual on Purchase Invoice From Receiving report will guide you on the step by step procedures on how to fill-up the Purchase Invoice Form From Receiving Report in AccuBooks Online Accounting System.
How to change password
In this article, you will learn how to change your password.