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Adding & Editing Payment Method or Pay Via options
Payment Methods: In the above screen, you can see “Pay method” or “Pay Via” options, the same option appears in POS “Mul…
Contact Management
Customer & Supplier Ledger To view a customer or supplier ledger Go to Contacts -> Supplier/Customer and click on the ac…
Products
Adding Products Go to – Products > Add Products. Provide a Product Name,Brand,Units,CategorySub-categorySKU: Add a uniqu…
Tax Settings
Tax Rates To add a new tax, go to Settings -> Tax Rates -> Add Add a descriptive name (eg: “VAT@5%”) and specify the “Ta…
Payments Accounts
What are payment accounts in S-Keub? Payment accounts are like, for example, bank accounts. You can transfer money from …
Stock Adjustments
Stock Adjustment Stock Adjustment helps you decrease the goods you hold in stock; you can enter manual stock adjustments…
Expense Management
Expense Refund Expense Refund: To add a refund for an expense, add a new Expense with the “Is Refund” checkbox checked i…
Reports
Reports help you to get an overview of your entire business. To view a report, click on Reports & select the report you …
Sales
What is a Sales Order? A Sales Order is a document given by the supplier to the buyer against a Purchase Order from the …
Stock Transfer
What is Stock Transfer? Stock transfer is the process of sending/transferring stock from one location to another locatio…
Purchases
Adding Purchase Go to – Purchases -> Add Purchases Type Supplier Name or Business name in the Supplier field. If the sup…