INTOIIT WEB DEVELOPMENT

INTOIIT WEB DEVELOPMENT

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- Banking
- Selling
- Buying
- Projects
- Items
Reporting
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Contacts
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BANKING

Bank accounts Transfer money Receive money

All
Not reconciled
Reconciled

S.no	Date	Contact	Details	Reference	Payment method	Amount	Action
1	28-02-2018	xyz		fgdfgdfgdfg	cheque	TK. 15.00	Reconcile

Add Contact

Type of contact*

Customer Supplier

This contact is

A business An individual

First name*

Last name*

Company Name

Branch

Phone

Mobile

Fax

Email*

Website

Office number

HP number

POSTAL ADDRESS / REGISTERED ADDRESS

Address is

National International

Postal address

Town

Suburb

State

Postcode

Add Items

Add item

Name*

Type*

IT WILL BE SOLD FOR

Price per unit (net) Price per unit (gross)

Income Account for tracking Sales*

Tax code

IT WILL BE BUY FOR

Price per unit (net) Price per unit (gross)

Cost of Sales Account*

Tax code

Add Project

Add project Status : Active

Project name*

Start date

Status

End date

Description

Customers
Suppliers

Assigning customers to a project allows the costs of the project to be shared between them.
You do not have to assign customers to a project.

Multi-Select

Assigning suppliers to a project allows you to track suppliers in the project.
You do not have to assign suppliers to a project.

Multi-Select

Add Bank Account

Account display name *

The account display name must be unique within this book

Account type

Bank account (asset) Credit account (liability)

Date account opened

Leave blank if opened before 7 January 2012

Opening balance

As at 7 January 2012