Manuals
General Ledger Related Documents
Overview The General Ledger being the backbone of the Accounting system is available in Web prolific as a separate module. To access the module, choose the product as Accounting and select the option – General Ledger It is also works as a central ...
General Ledger Related Documents
Overview The General Ledger being the backbone of the Accounting system is available in Webprolific as a separate module. To access the module, choose the product as Accounting and select the option – General Ledger It is also works as a central ...
General Cashier Related Documents
Overview of General Cashier The general Cashier is a person in the Hotel, responsible for handling cash. Some of the tasks that he is entrusted with are: - Cash paid or received from a Vendor/Supplier - Cash received or paid to a Debtor - Cash ...
Steps to Setup GST Rectification Journal
Steps required to setup the GST rectification journal. Setup system to allow GST Rectification Journal. Mention the Transaction Type here. Grant user access, for GLRCJV under Create Journal entry menu Allocated transaction type will allow to POST ...
How To Print The Sign (+/-) For The Figures In The Financial Statements?
To know the settings required to print the signs(+/-) for the figures in the Financial Statements , configured in the User Defined Reports Setup, please access the following document. How to Achieve Print Sign on Financial Statements. Screen shot 1 : ...
Interface File Uploading Dialogue Box Not Displaying
At times the dialogue box that allows uploading of the interface files in mycloud back office may not display properly. Please access the following document to know the steps towards fixing the problem. While trying to upload the Interface Files in ...
mycloud Back Office Year End Procedure
Inventory In the Inventory Module, Year End Process called – New Year Opening has to be performed once “Correct Stock Position” has been done for the last period of the financial year (i.e. March). This process carries forward the closing balances of ...
How to Use Setup Excel Template to Get Dump of Transactions in Excel
Step# 1: Go to reports of the required module. Step# 2: Choose Setup Excel Template/ Generate Excel Template option and select the same report. Example – Transaction Journal. Refer screen below:- Step# 3: Input the required parameters and click on ...