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Payment Methods:
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Customer & Supplier Ledger
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Adding Products
Go to – Products > Add Products.
Provide a Product Name,Brand,Units,CategorySub-categorySKU: Add a u...
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Adding Purchase
Go to – Purchases -> Add Purchases
Type Supplier Name or Business name in the Supplier field. If ...
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What is a Sales Order?
Sales Order is a document given by the supplier to the buyer against a Purchase Order by the buyer.
A sales...
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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 leve...
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Stock Adjustment
Stock Adjustment helps you decrease the goods you hold in stock, you can enter manual stock adjustments. It’s gene...
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Expense Refund
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Reports help you to get an overview of your entire business.
To view report click on Reports & Select the report you want to view.
Some Reports come filter relevant options to help you analyze your business better.
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What is payment accounts in S-Keub?
Payment accounts are like for example bank account. You can transfer money from one payment account t...
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