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
EH Lim
Mar 30, 20211 min read
GST on imported goods
The Customs (or the forwarder may pay on your half) will impose the GST on the imported goods when goods arrived in Singapore.
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
EH Lim
Feb 26, 20211 min read
Error correction
It does not delete when you cancel a transaction; instead, it creates a reverse entry to correct it and forms an audit trail for the account
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EH Lim
Jan 11, 20211 min read
New year, new sequence number!
The invoice reference number is auto-generated if you are using a computerised accounting system.
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
EH Lim
Jan 4, 20211 min read
Happy new year!
New year, new start, new plan.
It is time to set a budget for 2021; project growth and monitor the spending for a better year...
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
EH Lim
Sep 29, 20201 min read
How to use the contra feature in MoneyWorks accounting system?
A contra, in MoneyWorks accounting system, is to knock off the credit note of the same customer or supplier with their invoice.
114 views0 comments

EH Lim
Sep 24, 20201 min read
Work with lists
MoneyWorks accounting system uses lists to present the information. Simple and easy.
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