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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”

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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”

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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!”

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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”

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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”

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Further to your feedback, we at FastAccounts have added a facility that enables you to search your ‘Sales Invoices’ and …

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This video highlights the simplicity and efficiency you can achieve in Fees Management for Schools with FastAccounts.

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This video provides overview of FastAccounts and its setup process. This video covers introduction to main modules and other sections.

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This video has covered the details about initial setup.

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Every time you add a transaction in Fast Accounts, it creates an entry in the financial data. When reports are printed or exported to excel you will see type of each transaction.

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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.

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This reports provide a brief overview of reports module. There are over 100 reports included to provide you full insight over the financial performance.

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In this video we have explained how to add a customer account in FastAccounts.

You can also import Customer Accounts via a spreadsheet.

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In this video we have explained how to add a sale invoice in FastAccounts.

In addition it also explains about sale invoice edit and delete process.

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In this video we have explained how you can add a sale credit note for a customer in FastAccounts.

In addition we have covered;

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In this video tutorial we have step by step explained how to record a full or partial sale receipt of a sale invoice.

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In this video we have explained how to add a Supplier account in FastAccounts.

You can also import Supplier Accounts via a spreadsheet.

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In this video we have explained how to add a supplier bill in FastAccounts.

In addition it also explains about supplier bill edit and delete process.

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In this video we have explained how to record a supplier credit note in FastAccounts.

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In this video tutorial we have step by step explained how to record a full or partial payment of Supplier Bills.

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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.

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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.

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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.

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This video explain step by step how to reconcile a bank statement with bank ledger in Fast Accounts.

Bank reconciliation process made simple and easy with FastAccount.pk

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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.

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This video provides details of how to add a journal in FastAccounts.

It is simple to add, edit or delete a journal entry.

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In this video we have explained how to setup additional users.

Setup additional users as admin to give full access or allocate custom rights to have full control on what they can view.

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In this video we have explained how to add additional nominal accounts in the chart of accounts.

This video also covers edit and delete process of existing nominal ledger.

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In this video we have explained how to setup a sale invoice template to print customised sale invoices.

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