Rockbell International Software PTE LTD

Step 1: Open Purchase Invoice  Navigate to System > Purchase Invoice. Step 2: Add a New Purchase Invoice Click Add to create a new Purchase Invoice....

Step 1: Create a New Purchase Invoice  Navigate to: Purchase > Purchase Invoice Step 2: Add a New Purchase Invoice Click Add to create a new Purcha...

Note: For petty cash purchases (similar to POS transactions): No supplier is required. Simply enter the stock items and payment details directly into ...

A Self-Bill Invoice is issued by the buyer instead of the supplier. In the Million Accounting System, an existing Cash Book - Payment transaction can be con...

A Self-Bill Cash Purchase is used to record foreign purchases or expense payments without a supplier code. It can also convert an existing Cash Book - Payme...

A Self-Bill Debit Note is used to adjust or increase the value of a previously issued Self-Bill Purchase Invoice, typically due to additional charges or cor...

A Self-Bill Credit Note is used to reduce or reverse the value of a previously issued Self-Bill Purchase Invoice such as for over-billing, returned goods, s...

Step 1: Open Document Management  Navigate to Purchase > Purchase Reports > GST InvoiceNow > 11. Document Management Step 2: Find the Transa...

Peppol transactions → sent to both Peppol network (for buyers with Peppol ID) and IRAS for reporting. Non-Peppol transactions → sent only to IRAS, for...