1. Purpose
Enter list of pay-ins/pay-outs so that the manager/accountant can select a proper pay-in/pay-out note by cash or bank deposit. Then create a report accordingly.
2. Instruction steps
2.1 Pay-in
1. Go to Utilities\Pay-in category. The program defaults some common pay-ins.
2. If the manager wants to track pay-in by category not in the list, click Add.
(If added pay-in category is in the existing pay-in category, on Belong to select the father pay-in category).
2.2 Pay-out
1. Go to Utilities\Pay-out category. The program defaults some common pay-outs.
2. The pay-outs with the same nature will be added to one pay-out father category. List of pay-outs will be displayed by father-child.
You can click Expand/Shrink to quickly close/open all pay-outs in the list.
3. If the manager wants to track pay-out by category not in the list, click Add.
(If added pay-out category is in the existing pay-out category, on Belong to select the pay-out father category)
