Simplify Self Billing Invoices for Quality Assurance with airSlate SignNow

Self billing invoices for Quality Assurance

[Music] hello and good day to you welcome to zoft tutorial at the end of this lesson you should be able to know how to print self Bill invoice and the steps need to follow before proceeding to print self Bill invoice in accounting module in business there are some circumstances where the value of supply is determined by the person who receives the goods so in this case customer will prepare the supplier's invoice and forwards a copy to the supplier with the payment the bill that issued by the customer to supplier is called a self Bill invoice the self-built invoice can only be issued upon the director General's approval the reference number of the approval must be stated in the self-built invoice if the the specified standards for such invoices do not meet the approval can be cancelled at any time to input the approval number into system go to accounting under the master file go to creditor Master next choose the preference creditor for example a003 after select the dator a003 click on edit button from the edit page it consists of self- bill approved number and self bill period from inself bill period 2 Enter the approval number as given by Malaysian Customs then key in the start date and end date for the self Bill duration save the record next to add a supplier bill go to inventory under the transaction entry go to supplier Bill and click the plus icon to add new first choose the document type as self Bill invoice then key in document date next key in your reference or reference and remark after that search a003 as the supplier corresponding after complete supplier Bill header then key in the bill detail by click at row button key in product code for example wb001 key in the quantity as well for example one system will automatic calculate the total price if we want to add more item we can click add row button again once finish key the product in the bill click save button to save the record if user cannot find s self-built invoice in document type please seek assistant from our support team now we proceed to print supplier bill go to inventory under the transaction entry select supplier Bill and print the invoice by clicking the printer icon at the right hand side after that select the GST self-built invoice as the template next click on submit and the result will be shown if user cannot find GST self-built invoice and template please seek assistant from our support team throughout this video we have learn about how to print self Bill invoice and the steps need to follow before proceeding to print self Bill invoice in accounting module thank you for watching this video