Inventory Management: How to enter an item purchase? Answer: Navigation: Back Office >> Inventory >> Item Purchase
To enter an Item purchase, follow the below steps.1) Go to Back Office >> Inventory >> Item Purchase2) ...
Journal Voucher (JV), Debit Note/Credit Note (DN/CN): How can I generate Debit Note? Answer: Navigation: Back Office >> JV/Contra JV >> Debit/Credit Note
How to create a Debit Note?Debit note is used to make a debit transaction.To enter a credit ...
System Configuration: How to calculate configure CHARTER REVENUE ACCOUNTING Answer: The steps to configure Charter Revenue Accounting
Navigation: Back Office>>Billing >>Passenger Billing >>Other Invoice>>
1. Click on the BILLING menu from the bar.
2. Select PASSENGER BILLING from the ...
Simplified User Guide: How to do revenue and tax accounting? Answer: Step 1
Check and validate the Flight Schedule for the previous day and import the missing schedules From Leon
Please follow the steps below:
Go to Back Office ...
Flight Operations: How to create Additional crew expense Answer: To create an Additional crew expense the following steps can be followed.
Step 1: Create an Additional crew criteria for a Designation:
a. Select ...
Reconciliations: How to do bank reconciliation? Answer: Quick Steps for Bank Reco1. Navigation: Back Office>> Reconciliation>> Bank Reco2. Enter the name of the Bank in the Bank Account field.3. Enter the From ...
Flight Operations: How to do fuel accounting in SkyTRAACS ? Answer: Step 1
Enter the fuel uplifted through Fuel uplift or through Journey log module.Refer "How to record a fuel uplift entry in SkyTRAACS?" for reference
Step 2
Enter ...
Simplified User Guide: How to do expense accounting? Answer: Step 1
An optional step where the Station Officer needs to enter the quantity of some expense items incurred at each airport, in the Flight Expense ...
Simplified User Guide: How to do GSA/Overriding commission? Answer: Steps for GSA Commission
Step 1
Set the GSA Commission rule and assign the required agencies to it
Please follow the steps below:
Go to Back Office >> Commission ...
