ABSS / Financio CONNECT - (Accounting) Deposit

ABSS / Financio CONNECT (Accounting)

The accounting module is customized for the Accountant role. There are 5 main functions inside the Accounting Module which are To – Do, Withdrawal, Deposit, Transfer, and Journal.

Accountant role can record a new withdrawal, a new deposit, new transfer and new journal using the ABSS / Financio CONNECT app.

Record New Deposit

1. Click on the add button (+) > select New Deposit.

2. Enter the information below :

PR Number – Editable number

Status – Draft or Approved

Payment from – Select from list

Date – Deposit date

Account – Bank/Cash Account (Deposit to)

Payment Method – Bank Transfer, Cash, Cheque, Credit Card.

Currency – Select from the list

Click on Add item to add the Account ( the next screen as per below will pop up)

Add Item – select account

Description – Account description required field

Amount – Deposit amount

Job & Tax – Optional field

DONE – Back to "deposit" main page

ADD ANOTHER – to add another line of account

3. Once done, click on save.