top of page

Introduction   >   System Set-up and Operation flowchart

System Set-up and Operation Flowchart

Following is the MAS-Account system operational steps instruction

System Set-up and Operation Flowchart 1.png

**必須先完成會計設定，才可輸入其他資料/文件**

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

    2. Start using the system from [Master]

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

    1. Complete [Account Setting]

    2. Enter the closing balance in Closing Balance or 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