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REALTIMME

Month: November 2020

Paying in excess to the vendor – Do you allow this?
Blog

Paying in excess to the vendor – Do you allow this?

If you are the managing agent, the operational staff prepare all payment voucher manually and making out the payment to the vendor and then you, as the accountant, take up the entries weeks later. You will have this problem. 1. This is double work 2. The amount is 369.40 but issued out as 396.40 or…

Read More Paying in excess to the vendor – Do you allow this?Continue

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  • Home
  • Modules
    • Accounts Receivables
    • Accounts Payables
    • General Ledgers
    • Budget
    • Fixed Asset Register
    • General Information
  • Optional Services
    • Outsource Accounts
    • WhatsApp Chatbot
  • Other Solutions
    • RealTimme Cloud Accounting Software
    • Chinese Temple Software
    • Corporate Secretarial Services
  • Price Plan
  • Blog
  • Useful Info
    • Download Templates
    • Help Topic
    • Training Videos
    • Sample Format Gallery
    • Support Resources
    • Training – In house
    • Developers’ Tool
    • Knowledge Base
  • Contact Us
    • About Us
  • Login
    • Vendor Login
    • SP Login
      (Coming soon)
    • Management Login
      (Coming soon)
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