Insert a new line in Invoice or Order

Insert line item anywhere in the MoneyWorks accounting software’s transaction/order by press down the Shift key and clicking on the Add Line button.

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New release! MoneyWorks version 9

It is not just a fixed asset register that shows the number of assets you owned. MoneyWorks fixed asset is a complete fixed asset module that allows the accountant to process depreciation, revaluation, and disposing of assets.

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Switch on the job feature to manage programs for the non-profit organisation

You can use the job feature in MoneyWorks to track the projects and programs for the non-profit organisation. Job does not affect the ledger posting but added an extra layer for the accountant to analyse the fund used and control the program expenses.

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Itemised discount vs a Lump sum discount

When printing a product analysis report from the MoneyWorks accounting software, it does not include the discount on the product itself since it applied at the transaction level instead of the product level.

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How to record a credit note?

MoneyWorks uses the reverse sales invoice (negative invoice) method to record a credit note. It converts the sales invoice into a credit note by clicking on the reverse button on the sales invoice transaction.

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GST on imported goods

The overseas supplier, who are not GST registered trader, will not have the GST charges on the invoice. The Customs (or the forwarder may pay on your half) will impose the GST on the imported goods when goods arrived in Singapore.

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