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How to update legal entity by existing data in TaBS

In the case of change the information of a legal entity (such as change name of legal entity), it can be divided into 3 parts: 1. Modifying the information of the legal entity. 2. Updating the legal entity’s information within departments. 3. Updating job types to align with the legal […]

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How to adjust currency exchange rates in TaBS

1.) Go to ‘Settings’. Click on the ‘Data Definition’ menu, then select ‘Currency Exchange Rates’. And select the currency then click ‘edit’ icon. 2.) Adjust exchange rate of currency then click ‘Save’.

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How to deactivate account in TaBS

1.) Go to ‘Settings’. Click on the ‘Users’ menu, then search the name. Choose the desired user account to deactivate. 2.) Click the ‘Edit’ button in the top-right corner. 3.) On status field. Select ‘Inactive’ then click reassign. 4.) Select check box ‘reassign’ then choose other user who will take […]

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How to add Credit Note (CN) in TaBS

1.) Go to client module then select client. 2.) Click sub-menu of billing then click ‘add credit note’ for create new one. 3.) Fill credit note information. Extra Tips There is optional way to create new credit note. 1.) Go to billing module then click ‘add credit note’. 2.) Fill […]

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