FAQs on Finance Related Issues
Finance Setup
- How can I add a bank in AntMyERP?
- Auto Generating Invoice Numbers for Vendors in AntMyERP
- How do I configure auto-generation of invoice in AntMyERP?
- How do I change the email address from which invoices are sent to my clients in AntMyERP?
- How can I add more details to my organization profile, such as VAT number, TIN number, and other fields in AntMyERP?
- How can I change the bank opening balance in AntMyERP?
- How can I create a prefix in AntMyERP?
- Why am I unable to create a proposal from the Creator branch in AntMyERP?
Purchase
- How do I issue a refund for returned goods in AntMyERP ?
- How can I download purchase data in AntMyERP?
- Uploading Vendor Invoice in PO After Rejection with the Same Number in AntMyERP?
- How can I update the vendor name in a purchase order (PO) that was added wrongly in AntMyERP?
- How can I search for purchase invoices in AntMyERP?
- How can I delete an uploaded vendor invoice in AntMyERP?
Sales
- Understanding Opening Balance in AntMyERP
- Setting Up Opening Balance for Your New Business in AntMyERP
- Is it mandatory to enter the opening balance in AntMyERP ?
- How to Generate a Visit Charges Invoice in AntMyERP?
- How to Set Up Half-Yearly Invoicing in AntMyERP for Invoices?
- I entered the wrong serial number in a Sales Order in AntMyERP. How can I edit it?
- How do I process the inward for sales contract material in AntMyERP?
Payment
- Creating a Credit Note for a Vendor in AntMyERP?
- How do I send out customized reminders for my invoice payments in AntMyERP ?
- Can I export my payment I make as PDF files in AntMyERP ?
- How do I delete invoice payments that have already been recorded in AntMyERP ?
- How can I adjust the TDS (Tax Deducted at Source) amount in an invoice in AntMyERP?
- How can I check for inactive products in AntMyERP?
- How can I issue an advance payment to an employee in AntMyERP?
Receipt
- Can my customers pay an invoice via the portal in AntMyERP?
- Viewing a Payment Receipt for an Invoice in AntMyERP?
- How do I enter a partial payment receipt in AntMyERP?
Journal Entries
- Why aren’t my journal entries reflected in the Customer/Vendor statement in AntMyERP?
- What is the use of a Manual Journal in AntMyERP ?
Detailed FAQs:
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