English Manual for PEAK Account Users | Peak Support

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English Manual for PEAK Account Users

English Manual for PEAK Account Users

54 articles

Beginning Balance

Record a Beginning Balance (Beginning Balance Part 1/8)Prepare data for beginning balance

Create Contacts - Customer/Vendor (Beginning Balance Part 2/8)Prepare information to create contact in PEAK

Record Inventory (Beginning Balance Part 3/8)Prepare information to create inventory in PEAK

Create Finances (Beginning Balance Part 4/8)Prepare information to create finance channels in PEAK

Set Up Accounts Receivable (Beginning Balance Part 5/8)Input Beginning Balance of Accounts Receivable to PEAK

Set Up Accounts Payable (Beginning Balance Part 6/8)Input Beginning Balance of Accounts Payable to PEAK

Set Up Fixed Asset (Beginning Balance Part 7/8)Record Beginning Balance of Fixed Assests

Record Trial Balance (Beginning Balance Part 8/8)Input Beginning Balance of Accounting Information to PEAK

Export Sales Tax Report in Revenue Menu (TI007)Export Sales Tax Report in Revenue Menu (TI007)

Export Billing Note Report (BN007)Export Billing Note Report (BN007)

Export Receipt Report (RT018)Export Receipt Report (RT018)

Export Invoice Report (IV014)Export Invoice Report (IV014)

Export Quotation Report (QO008)Export Quotation Report (QO008)

Create a billing note (BN001)Create a billing note (BN001)

Voiding a receipt (RT003)Void receipt (RT003)

Create a Separated Sales Tax Invoice (TI003)Create Sales Tax Invoice (TI003)

Creating Receipt/Tax Invoice (TI002)Creating Receipt/Tax Invoice (TI002)

Create Invoice/Tax Invoice (TI001)Create Invoice/Tax Invoice (TI001)

Creating a receipt following an invoice (RT002)Creating a receipt following an invoice (RT002)

Create a receipt (RT001)Create a receipt (RT001)

Create multiple invoices from a single quotation (IV003)Create multiple invoices from a single quotation (IV003)

Create invoice from a quotation (IV002)Create invoice from a quotation (IV002)

Create Quotation (QO001)Create Quotation

Export Purchase Tax Report in Expenses Menu (RP010)Export Purchase Tax Report in Expenses Menu (RP010)

Export Combined Payment Note Report (CPN007)Export Combined Payment Note Report (CPN007)

Record Inventory Purchase (NE001)Record Inventory Purchase (NE001)

Create Combined Payment Note (CPN001)Create Combined Payment Note (CPN001)

Editing the carried forward balances of inventory (NI009)Editing the carrying balance in products (NI009)

Void a purchase order not yet recorded as an expense (PO005)Void purchase order (PO005)

Edit a purchase order (PO004)Edit purchase order (PO004)

Creating a purchase order from a quotation (PO002)Creating purchase orders from quotation (PO002)

Creating a purchase order in NEW PEAK (PO001)Creating a purchase order in NEW PEAK (PO001)

Void Combined Payment Note (CPN004)Void Combined Payment Note (CPN004)

Export Expense Record Report (RP009)Export Expense Record Report (RP009)

Adding A New Product/Service Unit (NI002)(NI004)The procedures of adding new units of product and service in PEAK (NI002)(NI004)

Export Individual Product Report in New PEAK (NI011)Export Individual Product Report in New PEAK (NI011)

Export Product/Service Report (NI010)Export Product/Service Report (NI010)

PEAK Payroll (PR001)PEAK Payroll (PR001)

Import Employee Data to PEAK Payroll (PR007)Import contact PEAK payroll (PR007)

คู่มือการบันทึกจ่ายเงินเดือนแบบแบ่งชำระ (PR035)

Add Asset Group (PA002)Add asset group (PA002)

Export Working Paper Report (NA017)Export Working Paper Report (NA017)

Export Cash Flow Statement Report (NA016)Export Cash Flow Statement Report (NA016)

Export Statement of Financial Position Report (BS001)Export Statement of Financial Position Report (BS001)

Export Income Statement Report (PL001)Export Income Statement Report (PL001)

Create WHT (PT021)Create WHT (PT021)

Add New Chart of Accounts (NA001)Add New Chart of Accounts (NA001)

Export General Ledgers Report (GL001)Export General Ledgers Report (GL001)

Export Trial Balance Report (TB001)Export Trial Balance Report (TB001)

Export Daily Journal Report (NA011)Export Daily Journal Report (NA011)

Export Chart of Accounts Report (NA010)Export Chart of Accounts Report (NA010)

Export Withholding Tax Report (NF013)Export Withholding Tax Report (NF013)

Export Withheld Tax Report (NF014)Export Withheld Tax Report (NF014)

Creating Documents By Using Foreign Currency (NP010)Creating Documents By Using Foreign Currency (NP010)