AUTOMATED PROFIT / CLIENT CALCULATION REPORT – MONTHLY TERM The Automated Profit / Client Calculation Report is a monthly scheduled report designedto compute and present profit margins and financial performance per clientAnalytics -> Profit per Project – v2 -> Print-V1 On click of submit, the below pages will be loaded. View the total income generated […]
Detailed Explanation: The All Invoices module provides a comprehensive view and management options for all invoices created within the system. In this module, users can easily monitor the invoice aging — that is, how long invoices have been outstanding. The system categorizes invoices into different aging periods such as: This breakdown helps in identifying overdue […]
Go to Accounting, select Cash Flow Summary. 1.Select the Financial Period 2. Select the Report Type 3. Click Submit 4. Export the Report Output
Process for Creating a New Invoice:
Go to Accounting, select Profit & Loss. Exporting the Profit & Loss summary report. To export the Profit & Loss summary report, follow these steps:
IR8A Report Process in the System Overview In Singapore, employers are required by law to prepare and submit the IR8A form annually for each employee.The IR8A form records the employee’s total earnings, including salary, bonuses, allowances, benefits-in-kind, and other taxable income for the calendar year (January 1 to December 31).This ensures accurate reporting to the […]
Weekly Loan Management Process (For Weekly Wages Employees) The Weekly Loan module is designed for employees who are paid on a weekly wage basis, ensuring that loans are disbursed and repaid in a structured, manageable manner according to weekly payroll cycles.This setup promotes both financial support for employees and seamless accounting for the organization. Selecting […]
Daily Loan Management Process (For Daily Wages Employees) The Daily Loan module is specially designed to cater to employees working on a daily wage basis, ensuring loans are managed fairly and repayments are based on daily attendance. This approach helps both employees and payroll departments maintain financial transparency and discipline. Selecting Employee and Loan Details […]
Leave Filter and Export Leave Details Action
Go to Attendance and select Add Leave.