utworzone przez Petr Vevera | mar 22, 2019 | Manual
Vat A value-added tax (VAT) is a consumption tax placed on a product or service. We will set up a default VAT rates for you based on your country. VAT rates will be ready for you at the beginning of using Teamogy. We calculate with case you would like to add...
utworzone przez Petr Vevera | mar 21, 2019 | Manual
Logo Every our Client could customize Teamogy. You could also change a logo. How to do it? 1. In the left navigation menu unroll Configuration. 2. Click on Register. 3. Use breadcrumb Main key. 4. Choose LOGO. 5. Now open Logo. In the column Ownership should...
utworzone przez Petr Vevera | mar 20, 2019 | Manual
Reports 1. In the left navigation menu unroll Financial. 2. Click on Reports. Now, you are in the view Reports. It is a overview of profitability the Job. You could compare quoted values with real values. If your Job was non profit, Teamogy will mark these...
utworzone przez Petr Vevera | mar 19, 2019 | Manual
New Cash Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
utworzone przez Petr Vevera | mar 19, 2019 | Manual
New Cash Credit 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Credit. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
utworzone przez Petr Vevera | mar 19, 2019 | Manual
New Cash bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose Cash bill reimbursement. Pair Cash bill reimbursement to the relevant Job. If you did right (see here), you will see the value of Bill...
