top of page

System Introduction > System Set-up and Operation flowchart

System Set-up and Operation flowchart

Following is the MAS-Account system operational steps instruction:

diagram1.jpg

**Please finish setting before inputting other information / documents **

Steps for using the system for the first time

​

  • If user has no closing balance to bring into the system

    1. Please follow Account Setting to set up the system

  • If user needs to enter a closing balance into the system

    1. Complete Account Setting

    2. Enter the closing balance in Closing Balance / Voucher

    3. Enter the stock in Stock Adjustment

    4. Enter the balance of the previous fiscal year in Year End, which becomes this year’s opening balance

bottom of page