Please login into Million Accounting System and follow these steps:
- Go to Debtors, Select B/F Transaction
- Click Add Button
- Maintain Date, Select A/C No., Reference No., Amount (Debit or Credit)
- Select Bill Type
- Click Save
Accounting: How To Maintain B/F Transaction Use Add Print
Modified on: Fri, 19 Nov, 2021 at 12:05 PM
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