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• Asset Management: How to add an Asset purchase entry?
  Answer: Go to Assets>>Asset Purchase Choose supplier Enter Bill number,Reference,Narration(Not mandatory) Choose Asset category Enter purchase amount in supplier currency or base currency Change ROF if needed. Enter asset code Enter depreciation %,Residual ...
• Chart of Accounts: Basic features of Chart o f Accounts
  Answer: The complete list of accounts/ledgers can be set here, as well as the main ledgers and it is also possible to group the accounts. The ...
• Chart of Accounts: How to set up Chart of Account
  Answer: In order to create a group/ledger/main ledger in Chart of Account, follow the steps below: Select Home Menu from the top menu bar when a drop ...
• Chart of Accounts: Main Ledgers created in Chart of Accounts are not showing up anywhere?
  Answer: There is a provision to select the Main Ledgers, which are to be used for transactions and for grouping Ledgers. Only the selected main ledgers will ...
• 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 ...
• Document Number Settings: Defining Document Number Structure
  Answer: Navigation: Tools >> Settings >> Doc Number Settings >> Doc Number Specification A document number can have the following sections in SkyTRAACS: Company Prefix Cost Center Prefix Department Prefix Document ...

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