1.3.2: How to Post Opening Balances for Suppliers.3 Views •
1.3.1: How to Post Opening Balance of Customers.3 Views •
1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.3 Views •
1.6.2: How to View Tax Report.2 Views •
1.4: How to Create Bank Account2 Views •
1.5.3.How to Reconcile Journal Entries.2 Views •
1.5: How to Create a Bank Statement.2 Views •
1.5.2 How to Record Transactions and Reconcile Journal Entries.2 Views •
1.4.1: How to Create Bank Opening Balance.1 Views •
1.5.1: How to Record Transactions in a Bank Statement.1 Views •
1.1: How to Create a Journal.1 Views •
1.2: How to Create a Chart of Accounts.1 Views •
Overview1 Views •
1.3: How to Create Journal Entries.1 Views •
8.1: How to Generate a Pay Slip for a Single Employee.0 Views •
Overview0 Views •
Overview0 Views •
2.1: How to Create a Request for Quotation(RFQ).0 Views •
4.1.3: How to Create a Credit Note.0 Views •
4.2: How to Create a Sales Return.0 Views •
How to create a product.
To do this follow the following steps;
Step 1. In the sales app, click on the product menu, then click on products as shown below.
Step 2. On the page that opens up, click on the create button as shown below.
Step 3 On the next page that opens up, fill in the details of your product such as product name, whether it can be sold or purchased, product type and product category, sales price as shown below.
Step 4. On the various tabs such as sales, variant, purchase, click on a specific tab and fill in the details as shown below, then click on the Save button.
Step 5. In this case, this product is activated so that it can be sold through POS on the purchase tab, you can create a vendor for this specific product and when done, click on the Save button.
The product will be in the list of other products as shown below.
Next: CHAPTER FIVE