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Branches


The Branches refer to the configuration or setup related to different branches like code , locations, logo , GL/Account etc.. Users can add, edit, export, and delete branches in this setting.
 
- BRANCH LISTS (11.6.A): Lists of branch that we have created.


- BRANCH ADD NEW (11.6.B)





- BRANCH FIELD DECRIPTION (11.6.C)

Field

Description

1.   Logo

Specify the Logo

2.   Name

Specify the Name (English and Khmer)

3.   Phone

Specify the Phone (English and Khmer)

4.   Address

Specify the Address (English and Khmer)

5.   City

Specify the City (English and Khmer)

6.   Country

Specify the Country (English and Khmer)

7.   VAT Number

Specify the VAT Number (English and Khmer)

8.   Email Address

Specify the Email Address

9.   Prefix

Specify the Prefix

10. Default Cash

Specify the Default Cash

11. Postal Code

Specify the Postal Code

12. Receivable Account

Specify the Receivable Account

13. Payable Account

Specify the Payable Account

14.  Purchase Discount Account

Specify the Purchase Discount Account

15.  Sale Discount Account

Specify the Sale Discount Account

16.  Purchase Return Surcharge Account

Specify the Purchase Return Surcharge Account

17.  Sale Return Surcharge Account

Specify the Sale Return Surcharge Account

18.  Shipping Account

Specify the Shipping Account

19.  Customer Stock Account

Specify the Customer Stock Account

20.  Consignment Account

Specify the Consignment Account

21.   Other Income Account

Specify the Other Income Account

22.   Open Balance Account

Specify the Open Balance Account

23.   Invoice

Specify the Invoice

24.   Prepaid Account

Specify the Prepaid Account

25.   Supplier Deposit Account

Specify the Supplier Deposit Account

26.   Customer Deposit Account

Specify the Customer Deposit Account

27.   VAT Input Account

Specify the VAT Input Account

28.   VAT Output Account

Specify the VAT Output Account