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SMURPS Accounting

User manual for the SMURPS ERP accounting module.

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Sales and Service Tax Report MY

Order to Cash 1. Click "Accounting" 2. Click "Sales and Service Tax Report MY" 3. Select Docume...

Transactions

Order to Cash Order-to-Cash process flows from Sales Order → Delivery Note → Sales Invoice, with ...

Setup and Master Data Maintenance

Chart of Accounts The Chart of Accounts is like the backbone of your accounting system. It’s a li...

SST Overview

Tax Structure The main components that form the Taxes and Charges function in the system are the...

Accounting Reports

SMURPS provides a variety of reports to monitor financial health and ensure that your books remai...

Payment Reconciliation

Use Payment Reconciliation to match unlinked payments and invoices. This tool is useful when pay...

Bank Reconciliation

Bank reconciliation ensures that the transactions recorded in SMURPS match those on your bank sta...

Purchase Invoice

A Purchase Invoice represents a bill received from a supplier. Submitting a purchase invoice acc...

Sales Invoice

A Sales Invoice is issued to a customer after delivering goods or services. Submitting a sales in...

Payment Entry

A Payment Entry records money received from customers or paid to suppliers. You typically create ...

Recent Activity

Admin updated page Sales and Service Tax Report MY
1 day ago

Admin updated page Transactions
1 day ago

Admin updated page Setup and Master Data Maintenance
1 day ago

Admin updated page Transactions
1 day ago

Admin updated page Setup and Master Data Maintenance
1 day ago

Admin updated page Transactions
2 days ago

Admin updated page Sales and Service Tax Report MY
2 days ago

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SMURPS Accounting

User manual for the SMURPS ERP accounting module.

Created 1 month ago

Updated 1 month ago

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