EH Lim
GST on imported goods
You can use the cost of goods sold or an expense account as a dummy account in the account tab of a payment transaction to record the GST pa
top of page
.jpg)
Search
EH Lim
- Jan 25, 2019
- 1 min
Auto reverse journal
The recurring feature helps reduce the tedious accounting task such as recurrent rent, payroll, depreciation, accruals, invoices for subscri
43 views0 comments
EH Lim
- Jan 8, 2019
- 2 min
Monitor funds allocation in accounting software
An easy way of tracking the funding is using the job feature in MoneyWorks, create a job code for each funding and tag it to a 'client&#
20 views0 comments
EH Lim
- Dec 28, 2018
- 1 min
Year-end stocktaking
A stocktake is a physical count of your inventoried items and is necessary on a periodic basis, no matter how careful you are, the actual st
127 views0 comments
EH Lim
- Dec 18, 2018
- 1 min
MoneyWorks accounting software update version 8.1.5
For a non-profit organisation such as charities and schools may use job tagging feature to track project like upgrading facilities or social
19 views0 comments
EH Lim
- Dec 17, 2018
- 1 min
How to add a memo line in Sales Invoice?
Insert an asterisk (*) item as a note to a sales invoice, it could be delivery information for the driver, project information which you wan
36 views0 comments
EH Lim
- Dec 6, 2018
- 1 min
Print page number on the report
By default, MoneyWorks product name and page number print at the report footer when the print page option has selected during printing, such
25 views0 comments
EH Lim
- Nov 28, 2018
- 1 min
Financial and analysis reports
MoneyWorks accounting system has a powerful report writer built-in which allow the user to create a custom report or use the analysis functi
24 views0 comments
EH Lim
- Nov 26, 2018
- 2 min
How to track job and project?
It's essential for the job or project-based businesses to measure job profitability. It gives the business owner a breakdown of the job-
31 views0 comments
EH Lim
- Nov 14, 2018
- 2 min
Recurring journal entry
The recurring transaction is a transaction having the same accounting information which records into the accounting system on a periodical b
53 views0 comments
EH Lim
- Nov 1, 2018
- 3 min
A solution for equipment rental
MoneyWorks is a back-end accounting system which helps to manage your business finance. You can create recurring invoices for those customer
117 views0 comments
EH Lim
- Oct 29, 2018
- 1 min
How to print product label with barcode?
A barcode helps to ease the operation and omit error when entering a sales or purchase invoice into MoneyWorks accounting system.
66 views0 comments
EH Lim
- Oct 25, 2018
- 1 min
Accounting software for the school classroom and student
MoneyWorks demonstration version is valid for 45 days (or 99 opens, whichever comes first). The 45 days or 99 opens applied to the new compa
12 views0 comments
EH Lim
- Oct 23, 2018
- 2 min
Advance invoices
Rental and loan businesses or services and maintenance businesses usually required to invoice their client in advance. These businesses incl
15 views0 comments
EH Lim
- Oct 22, 2018
- 1 min
Upgrade to new macOS Mojave
You get an error if you try running an older version of MoneyWorks accounting software on a new macOS Mojave, you should upgrade the softwar
53 views0 comments
EH Lim
- Oct 17, 2018
- 3 min
Inventory cost adjustment
The cost of sales of an inventory item in MoneyWorks accounting system realised when the product sold, whereas the non-inventory item realis
11 views0 comments
EH Lim
- Oct 15, 2018
- 1 min
Non-Current Liabilities account
Non-Current Liabilities are financial obligations which the repayment is not within the fiscal year. It includes long-term loan, deferred ta
20 views0 comments
EH Lim
- Oct 11, 2018
- 1 min
How to hide cancelled entries from the transaction list in MoneyWorks accounting solution?
MoneyWorks accounting system created a reversed sales invoice instead of removing it from the sales invoice list once you 'cancelled'
42 views0 comments
EH Lim
- Sep 21, 2018
- 1 min
Overpayment received in foreign currency
You get an error of 'Receipt amount exceeds amounts allocated to invoices' when try applying an overpayment to a foreign currency in
35 views0 comments
EH Lim
- Sep 20, 2018
- 1 min
Unknown fund received
How to record an unknown fund received in MoneyWorks accounting system?
88 views0 comments
bottom of page