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Sales and Service Tax Report MY

SMURPS Accounting Sales and Service Tax (SST)

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

Updated 1 day ago by Admin

Transactions

SMURPS Accounting Sales and Service Tax (SST)

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

Updated 1 day ago by Admin

Setup and Master Data Maintenance

SMURPS Accounting Sales and Service Tax (SST)

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

Updated 1 day ago by Admin

SST Overview

SMURPS Accounting Sales and Service Tax (SST)

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

Updated 2 days ago by Admin

Accounting Reports

SMURPS Accounting Reports

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

Updated 2 months ago by Admin

Payment Reconciliation

SMURPS Accounting Reconciliation & Tools

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

Updated 2 months ago by Admin

Bank Reconciliation

SMURPS Accounting Reconciliation & Tools

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

Updated 2 months ago by Admin

Purchase Invoice

SMURPS Accounting Transactions

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

Updated 2 months ago by Admin

Sales Invoice

SMURPS Accounting Transactions

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

Updated 2 months ago by Admin

Payment Entry

SMURPS Accounting Transactions

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

Updated 2 months ago by Admin

Journal Entry

SMURPS Accounting Transactions

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

Updated 2 months ago by Admin

Chart of Accounts

SMURPS Accounting Setup

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

Updated 2 months ago by Admin

Stock Reports

Below are a list of useful Stock Reports that can be used in SMURPS Stock Ledger Report Documen...

Updated 1 year ago by Admin

Returning Goods from Warehouse to Customers

To return customer provided goods to Customers out of Trooper's Warehouse, you may do so via the ...

Updated 1 year ago by Admin

Stock Reconciliation

Stock Reconciliation is the process of counting and evaluation products or goods. The objective i...

Updated 1 year ago by Admin

Cancelling and Amending Stock Entries

This guide shows you how to cancel a Stock Entry in the system. Cancellation of Stock Entries are...

Updated 1 year ago by Admin

Issuing Goods from Warehouse for Projects

To issues out customer provided goods out of Trooper's Warehouse, you may do so via the Stock Ent...

Updated 1 year ago by Admin

Transferring Goods from Warehouses

To transfer goods from different warehouses in the system, you may do so via Stock Entry function...

Updated 1 year ago by Admin

Receiving Goods into Warehouse

To receive customer provided goods into Trooper's Warehouse, you may do so via the Stock Entry fu...

Updated 1 year ago by Admin

Warehouse Maintenance

A warehouse in SMURPS is regarded as a storage location Create New Warehouse Document Path: Sto...

Updated 1 year ago by Admin