Accounts

[SAM] How to write off small Debtor balances
This article shows you how to use the "Small Balance Write-Off" utility to identify then write off small balances on debtor accounts You may ...
Sun, 22 Aug, 2021 at 8:59 PM
[SAM] How to create a GST Only Invoice for Suppliers
Let’s say you receive an invoice for $1000 and the supplier forgets to charge you the GST. To correct this, the supplier sends you a second invoice, only f...
Sun, 22 Aug, 2021 at 9:01 PM
[SAM] Bad Debts - how to identify, write off and write back
This article describes how you can identify bad debts, then write off outstanding balances that you do not expect to recover. If you later receive payment ...
Sun, 22 Aug, 2021 at 9:14 PM
[SAM] Everything you need to know about Creditors/Suppliers
Here we will show you the basics of Creditors/Suppliers, creating a credit note and suggested payments   &a...
Wed, 21 Jul, 2021 at 10:36 PM
[SAM] How to complete your daily banking
Here we will show you how to complete your daily banking  
Wed, 21 Jul, 2021 at 10:41 PM
[SAM] How to change GST Basis
This article will go through the process/steps of changing the GST basis in SAM. You will first need to Contact the IRD and get their approval letter ...
Sun, 22 Aug, 2021 at 9:18 PM
[SAM] How to run the GST report
Learn how to run your GST report  
Wed, 21 Jul, 2021 at 10:42 PM
[SAM] How to use SAM debtors
Here we will go through the Debtors in SAM  
Wed, 21 Jul, 2021 at 10:42 PM
[SAM] How to do a cashbook reconciliation
Here we show you how to do a cashbook reconciliation  
Wed, 21 Jul, 2021 at 10:44 PM
[SAM] Debtors Ledger Reconciliation
How to reconcile the debtors ledger in SAM   At the end of each month you should be reconciling your Debtors Ledger to the General Ledger in SAM...
Sun, 22 Aug, 2021 at 9:36 PM