User Guide - Metro Accounting System

Usage

How to add a credit note in accounting app?


How to login into the MetroERP System?


How to create a journal entry in accounting app?


​How to reverse a journal entry in accounting app?


  How to add vendor payments in accounting app?


How to register payment in accounting app?


     How to register a partial payment for a Bill?

          

How to add customer payments in accounting app?

How to create an invoice in accounting app?

How to post an invoice from draft state?

​How to send invoice to customer via email?

​How to set the default tax for products in accounting app?

​How to set up a fiscal position in accounting app?


​How to register a partial payment for a Invoice?​​​

​How do I filter and identify partially paid bills?


​How to change GST amount or Set-up GST?


How to perform bank reconciliation?


How to download OCBC bank statement to reconcile in metro accounting system?


How to download UOB bank statement to reconcile in metro accounting system?


How to download DBS IDEAL bank statement to reconcile in metro accounting system?


How do I set the sequence for journal in the accounting app?


How to submit Form C-S in the metro accounting system?


How to submit GST in the metro accounting system?


How to import bulk charts of accounts?


How to add or delete a chart of accounts?


How to settle last year payment of vendor/customer?


How to create analytic tags in accounting app?


How to add an opening balance in the accounting app?


How do I add a manual bank entry in a statement and reconcile it with the Metro accounting system?


How to edit/update the sequence for journal in the accounting app?


How to understand and manage tax codes in metro accounting system?


How to create a Payment Voucher Payee or Payer?


How to sync or fetch bank statements in Metro ERP?


How do I perform fiscal accounting closing in Metro ERP?


How are total taxes calculated using the rounding method in the accounting modules?


How do I check the total goods and GST values in an invoice record?