SMURPS Accounting

The Chart of Accounts (CoA) in SMURPS is a tree‑based structure that lists all the accounts and l...

A Journal Entry in SMURPS is a generic transaction used to record accounting events that aren’t h...

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

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

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

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

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

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

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

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

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

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