Fortex Program Explanation: Inventory System
Note: Before starting the inventory process, it is recommended to do the following:
اقرأ المزيدVortex Program Explanation: Payment and Receipt Vouchers
Payment Vouchers : Payment vouchers are used to document outgoing payments from the business to suppliers, employees, or other parties. These vouchers ensure proper recording of expenses and maintain accurate financial tracking.
اقرأ المزيدFortex Program Explanation: Chart of Accounts
Explanation of the Chart of Accounts (COA): The chart of accounts (COA) is a fundamental tool used to organize and manage financial accounts within any accounting system. It provides a structured framework for recording and analyzing financial transactions. Below are…
اقرأ المزيدFortex Program Explanation: Adding a New Item
To Create a New Item: For activities that include non-taxable items, the checkmark for “Taxable” is removed.
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