Payment Methods: In the above screen, you can see “Pay method” or “Pay Via” options, the same option appears in POS “Multiple Pay” popup. With S-Keub you can add new payment options or edit existing ones. Enabling/Disab...

Customer & Supplier Ledger To view a customer or supplier ledger Go to Contacts -> Supplier/Customer and click on the actions button There you will be able to see the ledger for the customer or supplier. You can ...

Adding Products Go to – Products > Add Products. Provide a Product Name,Brand,Units,CategorySub-categorySKU: Add a unique SKU which will be used to identify the product & print the barcode on labels. Leave it empty to ...

Adding Purchase Go to – Purchases -> Add Purchases Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist, you must add them from Contacts -> Suppliers -> Add Enter Purchase reference n...

What is a Sales Order? A Sales Order is a document given by the supplier to the buyer against a Purchase Order from the buyer. A sales order contains the buyer's invoicing details, delivery details, products, quantities,...

What is Stock Transfer? Stock transfer is the process of sending/transferring stock from one location to another location. When the stock transfer is done, the stock level decreases from the Location (From) and increases...

Stock Adjustment Stock Adjustment helps you decrease the goods you hold in stock; you can enter manual stock adjustments. It’s generally used to write off damaged stock, or to adjust quantities after a stock take. To cre...

Expense Refund Expense Refund: To add a refund for an expense, add a new Expense with the “Is Refund” checkbox checked in the add/edit expense. You have to enter the refund amount and the refund payment details. T...

Reports help you to get an overview of your entire business. To view a report, click on Reports & select the report you want to view. Some reports come with relevant filter options to help you analyse your business bette...

What are payment accounts in S-Keub? Payment accounts are like, for example, bank accounts. You can transfer money from one payment account to another, deposit cash in a payment account, pay to a supplier, or deposit the...

Tax Rates To add a new tax, go to Settings -> Tax Rates -> Add Add a descriptive name (eg: “VAT@5%”) and specify the “Tax Rate%” Tax Groups Sometimes you will need to apply multiple taxes to an invoice or purchase. So...