Welcome to a world where managing supplier transactions and office expenses is no longer a hassle. where we simplify the complexities of managing supplier transactions and office expenses.
We offer a comprehensive suite of services that handle everything from preparing purchase orders to making payments for office expenses.
Explore how our services can streamline your operations and elevate your financial management experience.
A Purchase Order (PO) is a commercial document issued by a buyer to a supplier, indicating the type, quantity, and agreed prices for products or services. It serves as an offer to buy products or services. Here are the steps to prepare a PO:
A Goods Received Note (GRN) is a record of goods received from a supplier. It’s used to check against invoices before making payment. Here’s how to enter a GRN in the system:
If the goods received are damaged or incorrect, they may need to be returned to the supplier. Here’s how to prepare a goods return:
Once the goods have been received and checked, payment can be made to the supplier. Here’s how to prepare a payment:
Expense claims involve reimbursing employees for expenses they’ve incurred while doing their jobs. Here’s how to cast and calculate an expense claim:
EPF (Employee Provident Fund), Socso (Social Security Organization), and PCB (Monthly Tax Deduction) are mandatory contributions in Malaysia. Here’s how to submit and make these payments:
Office expenses include rent, utilities, stationery, etc. Here’s how to make these payments:
We can effectively manage your supplier transactions and office expenses. Remember, keeping accurate records is key to successful financial management.
Experience efficiency and time-saving like never before with Webnacc’s affordable services for managing supplier transactions and office expenses.
Copyright © 2008-2024 – Webnacc Business Solution Sdn Bhd – All Rights Reserved
Copyright © 2009-2024 – Webnacc Business Solution Sdn Bhd – All Rights Reserved