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English Manual for PEAK Account Users
English Manual for PEAK Account Users
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PND53 Text File Setup and Prepare File (F027)วิธีการตั้งค่า และใช้งานโปรแกรมโอนย้ายข้อมูล ภ.ง.ด.53 (F027)
PND2 Text File Setup and Prepare File (F025)วิธีการตั้งค่า และใช้งานโปรแกรมโอนย้ายข้อมูล ภ.ง.ด.2
PND3 Text File Setup and Prepare File (F026)วิธีการตั้งค่า และใช้งานโปรแกรมโอนย้ายข้อมูล ภ.ง.ด.3 (F026)
Adding/Deleting PEAK Support (NS012)Add/Delete PEAK Support (NS012)
Export AR/AP Aging Report (NC006)Export AR/AP Aging Report (NC006)
Export Movement Report of Expense Claim Accounts (NF012)Export Movement Report of Expense Claim Accounts (NF012)
PEAK User ManualOnline Accounting Platform
Import Expense (NE004)Import Expense (NE004)
Privacy Policy | PEAK AccountPrivacy Policy of PUUN Intelligent Co., Ltd.
Calculating the cost of goods sold in New PEAK (NI008)Calculating the cost of goods sold in New PEAK (NI008)
Terms of Use | PEAK AccountTerms of Use of PUUN Intelligent Co., Ltd.
Cancellation of an invoice (IV005)Cancellation process for an invoice
Record a general service expense (NE003)Record general service expenses. (NE003)
Canceling a purchase inventory / expense record (NE007)Cancel expense
Connecting PEAK with Boxme (BX001)
Connecting PEAK with ZORT (Application Partner) (Z001)Connecting PEAK with ZORT (Application Partner) (Z001)
Accessing PEAK Tax (PT001):Accessing PEAK Tax (PT001):
Creating a quotation added to bookmark (QO006)Creating a quote and saving it as a favorite item (QO006):
Public settings for signatures and stamps configuration.(NS017)Public settings for signatures and stamps configuration.
Edit an expense record (NE006)How to edit expense records.
Issuing a credit note with reference document (CN001)Issue a document-based credit note
Issuing a credit note without reference document (CN002)Credit note without document reference.
Connecting PEAK with empeo (EM001)Connecting PEAK with empeo (EM001)
To view reports in PEAK Board (PB002):To view reports in PEAK Board (PB002):
Exporting Excel File for P.N.D.1a Submission in PEAK Payroll (PR015)Exporting Excel File for Salary Submission in PEAK Payroll (PR015)
Downloading Social Security File (PR017):Downloading Social Security File (PR017):
Issuing a non-refund credit note for deduction in the next transaction (CN004)Issuing a non-refund credit note for deduction in the next transaction
Receiving a credit note without reference document (CNX002)Receiving a credit note without reference document
Edit a combined payment note (If payment has not yet been made) (CPN002)Edit a consolidate payment record (If payment has not yet been made)
Editing an invoice that has been paid but hasn't been issued a receipt yet (IV004)Modify invoice that has been paid but the receipt has not been issued yet.
Editing a billing note received a payment and referenced to issue a receipt (BN005)
Printing an Invoice/Delivery note/Billing Note (IV006)Print Invoice/Delivery note/Billing Note.
Canceling a Billing Note (BN003)
Creating an invoice added to bookmark .(IV008)Create a bookmark list for invoices.
Editing an invoice that has already been issued with a receipt (IV012)Edit invoice that has already been issued with a receipt.
Printing a Billing Note (BN004)
Setting Document Number.(NS013)Setting Document Number.
Setting a remark to be displayed on the document.(NS014)Setting a remark to be displayed on the document.
Creating an Installment Billing Note (006)
How to send pictures to PEAK via LINE (LP003)
Printing a salary slip (PR010)Printing a salary slip (PR010)
Sending Salary Slips via Email (PR011)Sending Salary Slips via Email (PR011)
Adding a logo and stamp for the organization, Logo and Stamp New PEAK (NS009)To add a logo and stamp for the organization, Logo and Stamp New PEAK (NS009)
How to record expenses through LINE PEAK Connect (LP004)
To edit contact information (NC002)To edit contact information (NC002)
How to create a quotation through Line @PEAKConnect (LP005)
How to store/contact/recall contacts (NC004)How to store/contact/recall contacts (NC004)
To create, edit, and delete a contact group (NC005)To create, edit, and delete a contact group (NC005)
How to create an invoice through Line @PEAKConnect (LP006)
Export a Withheld Tax Report (NF014)Export a Withheld Tax Report (NF014)
Create each type of bank accounts (NF002)Create each type of bank accounts (NF002)
How to create Receipts via Line @PEAKConnect (LP007)
Printing sales tax report and purchase tax report as Excel files (PT008)
Printing sales tax report and purchase tax report on paper (PT009)
How to register purchase tax invoices. (NE011)
Registering for social security Fund in PEAK(PR003).
Fetch P.P.30 Form(PT002)
Setting the document's due date.(NS015)Set the document's due date.
Configuring payment channels to be displayed on the document (NS016)Configuring payment channels to be displayed on the document (NS016)
How to set the default configuration for documents with inclusive or exclusive of VAT.(NS023)How to set the default configuration for documents with inclusive or exclusive of VAT.
Export an expense record report (RP009)Print an expense report.
Printing a Receipt, Receive Note, and Cash Receipt (RT004)Printing a Receipt, Receive Note, and Cash Receipt
Direct Daily Accounting Journal Entry (NA004).
Connecting PEAK with LINE Shopping (LS002)
Importing Daily General Journal (NA005)
Cancel to record accounting entries in the daily journal (NA008)To cancel the account entry in the daily ledger (NA008)
To print XBRL files for submission to the Department of Business Development (DBD) (NA020)To print XBRL files for submission to the Department of Business Development (DBD) (NA020)
Edit a Chart of Accounts (NA002)
Delete a Chart of Accounts (NA003)
Recording expenses as bookmark list (NE009)
Recording cloud service expenses (NE013)
Recording expenses with multiple installments (applicable for Package Pro and above) (NE019)
Creating a receipt as bookmarked item (RT007)Creating a receipt as bookmarked item
Printing a Receipt/Tax Invoice Abbreviated (RT019)Process for printing Receipt/Tax Invoice Abbreviated.
Cancellation of registration of the purchase tax invoice in order to register a new tax invoice (NE055)
Printing a Copy of Receipt/Tax Invoice (RT020)Printing a Copy of Receipt/Tax Invoice.
To deposit a cheque receive (NF009)
To clear a cheque issue (NF010)
Creating a Monthly Recurring Payment Receipt (RT008)
Creating an Installment Invoice (RT010)
Adding Revenue/Deduct Item (PR006)
Credit Limit Setting (NS025)
The connection of e-Tax Invoice & e-Receipt Delivery via INET Service and e-Tax Invoice By Email (NS026)
Editing Products/Services Information (NI005)
Adjust Product Amount (NEW PEAK)(NI007)
Opening Asset Balance (PA003)
Purchasing Assets (PA004)
Recurring Monthly Expense Records (NE010)
Sale of assets (PA005)
Procedure for Locking/Unlocking the Usage Data (NS022)
Delete Contact Code (if the code has not been used to create a document.)(NC003)
Document Access Code Assignment (NS018)
Canceling P.P.30 Form (PT010)
Adding a product database (NI001)
Creating Sales Tax Invoice Data (PT012)
Import Documents : Purchase Inventory Record (NE002)
Exporting Sales Tax Invoice Report in PEAK TAX (PT030)
Creating PND.3: normal filing (Within due) (PT015)
Import Documents : Expenses Record (NE004)
Printing : Payment Note, Claim Note, Bill of Lading (NE008)
Edit a Financial Channel Information (NF006)Edit a Financial Channel Information (NF006)
Receiving a Payment by Cheque (RT012)Receiving Payment by Check (RT012)
Cancellation of a quotation (QO003)Cancellation of Quotation (QO003)
Printing P.P.30 Form(PT007)To print Form P.P.30 (PT007)
Adding contacts and configuring account recording (PR004)To add contacts and configure account recording (PR004)
Creating PND.53: normal filing (Within due) (PT017)
Creating and Printing Receipt/Tax Invoice ABB (TI004)
Cancellation of Tax Invoice (TI005)
Exporting Purchase Tax Invoice Report in PEAK TAX (PT031)
Copy a receipt (RT016)To copy a receipt in NEW PEAK (RT016)
Receiving a Credit Card Payment (RT011)
Import Document : Purchase Order (PO003)
Printing : Purchase Order, Purchase Requisition, Payment Requisition (PO006)
Create an Expense document from File Vault (NE005)
Expense Claims (NF005)Expense Claims (NF005)
Export a purchase inventory record /expense record report (RP012)
Adding Department and Positions in PEAK Payroll(PR005)
Reconcile on New PEAK (Manually Reconcile)(NF011)
Import Documents : Invoice (NR037)
Import Documents : Receipt (RT006)
Import Documents : Receipt from Invoice (RT009)
Import Documents : Receipt from Lazada/Shopee (RT005)
Import Documents : Quotation (QO005)
Salary Summary Report(PR016)
Creating P.N.D.1 Form on PEAK TAX (PT032)
Creating P.N.D.2 Form on PEAK TAX (PT033)
Create P.P.30: normal filing (Within due) on PEAK TAX (PT003)
Selling with a deposit (AA001)Selling with a deposit (AA001)
Applying the New PEAK production line (AA004)Applying the New PEAK production line (AA004)
Add contact person (NC010)Add contact person (NC010)
Setting remark document (NS014)Setting remark document (NS014)
Import Employee Data to PEAK Payroll (PR007)Import contact PEAK payroll (PR007)