We have added a new feature; as a result you can add discount on the product level on the product form and also on the customer level when you link the product with customer. The discount applied at customer level will appear on the sale invoice screen for that customer and also apply in the … Continue reading “Customer product discount update”Read more
We have added a new feature; as a result customer dealing with distribution business (Third Schedule) now have option to set discount on customer level and also trade offers. There was already option to set discount and trade offer on the product level, however for customers which are on different discount or trade offer, you … Continue reading “Distribution Template update”Read more
Excellent news! We here at the FastAccounts Team have made yet another brilliant addition to FastAccounts, now business’ that offset sales receipts and supplier payments on a FIFO basis may now do so by simply typing the receipt or payment in the amount box on either the ‘Add Sales Receipt’ screen or ‘Add Supplier Payment’ … Continue reading “FIFO ALLOCATION UPDATE!”Read more
With our recent Invoicing Template Update, we felt that to maximise the ease of use of FastAccounts we also provided additional fields on the ‘Product Forms’. You can now setup a product record, in which you can assign a Sales Discount and Sales Tax rate. This will appear on the Sales Invoices when you select … Continue reading “Product Records Update”Read more
Great News! We here at FastAccounts take pride in delivering quality service to all our clients, and in order to fulfil this promise of ours we have made the decision to further enhance our software for you, the users. We have recently added 2 new invoicing templates: 1) Inline and 2) Distribution for Sales Invoice … Continue reading “Invoicing Templates Update”Read more
In this video we have explained how to setup the product and services to sell to customers.
You can also import product or services information via spreadsheet.Read more
In this video tutorial we have step by step explained how to record a full or partial sale receipt of a sale invoice.Read more
In this video we have explained how to record a supplier credit note in FastAccounts.Read more
In this video tutorial we have step by step explained how to record a full or partial payment of Supplier Bills.Read more
This video provides details of how to add a non-supplier payments (also known as cash book expenses payments) in FastAccounts.
You can record a single cash book expense or batch of expenses on one screen.Read more
This video provides details of how to add a non-customer receipt (also known as cash book receipt) in FastAccounts.
Record a single non sale receipt or full batch on the same screen.Read more
This video explain step by step how to record a transfer between bank accounts or cash and bank.
All transfer transactions are listed separately to provide you full control.Read more
This video provides details of how to record the payments of withholding income tax made to FBR for the deductions made from supplier.
Payments are automatically linked to both supplier and withholding income tax account.Read more
In this video we have explained how to setup a sale invoice template to print customised sale invoices.Read more