MyxFin Help Center
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Master Files
Accounting Parameters
How to add Charts of Accounts
How to add Banks
How to add Currency List
How to add Tax Types
How to add EWT Codes
How to add A/P Proforma
How to add Payment Terms
Items
How to add Items
How to add UOM
How to add Types
How to add Classification
How to add Groupings
Pricelist
How to add Sales Pricelist
How to add Purchase Pricelist
How to add Discount Matrix
How to add Special Discount
How to add Coupons
Customer
How to add Customer
How to add Customer Types
How to add Customer Classification
How to add Customer Groupings
Suppliers
How to add Suppliers
How to add Suppliers Types
How to add Suppliers Classification
How to add Suppliers Groupings
How to add Salesman
How to add Department
How to add Sections
How to add System Users
How to add System Settings
Sales & Delivery
How to add Quotation
How to add Sales Order
How to add Delivery Receipt
How to add Sales Invoice
How to add Sales Return
Purchases
How to add Purchase Request
How to add Purchase Order
How to add Purchase Receiving
How to add Purchase Return
Accounting
How to add Journal Voucher
Account Receivable
How to make Adjustment
How to make AR Payments
Account Payable
How to add Suppliers Invoice
How to add Adjustments
How to add AP Voucher
How to add Bills Payment
How to add Bank Deposit
Inventory
How to add Inventory Count
How to add Inventory Transfer
How to add Inventory Adjustment
Reports
How to view Sales
How to view Purchases
How to view Books of Account
How to view BIR Files and Forms
How to view Inventory
Audit Trail
How to view Audit Trail
Bills Payment
Create New Transaction:
To reserve or void a check number click the bu on and fill up the pop-up windows
Editing a Transaction:
To reserve or void a check number click the bu on and fill up the pop-up windows
To reserve or void a check number click the bu on and fill up the pop-up windows