{"id":32173,"date":"2017-06-13T11:00:01","date_gmt":"2017-06-13T03:00:01","guid":{"rendered":"https:\/\/zahiraccounting.com\/en-my\/?p=32173"},"modified":"2017-06-13T10:18:32","modified_gmt":"2017-06-13T02:18:32","slug":"how-to-set-up-a-new-data-in-zahir-accounting","status":"publish","type":"post","link":"https:\/\/zahiraccounting.com\/en-my\/32173-how-to-set-up-a-new-data-in-zahir-accounting.html","title":{"rendered":"How To Set Up A New Data In Zahir Accounting ?"},"content":{"rendered":"<p style=\"text-align: center;\"><a href=\"https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01.png\"><img class=\"aligncenter size-full wp-image-32189\" src=\"https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01.png\" alt=\"How To Set Up A New Data In Zahir Accounting\" width=\"903\" height=\"302\" srcset=\"https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-120x40.png 120w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-200x67.png 200w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-300x100.png 300w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-400x134.png 400w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-500x167.png 500w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-600x201.png 600w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-768x257.png 768w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01-800x268.png 800w, https:\/\/zahiraccounting.com\/en-my\/wp-content\/uploads\/2017\/06\/How-To-Set-Up-A-New-Data-In-Zahir-Accounting-01.png 903w\" sizes=\"(max-width: 903px) 100vw, 903px\" \/><\/a><\/p>\n<p>The initial stage in running Zahir Accounting software is to create new data. There are several steps to get through, but we simplify it. What is the tricks?<\/p>\n<p><strong>Create New Data<\/strong><\/p>\n<p>Make new data in Zahir by opening Zahir Accounting program. At the main menu press the new button. After all data is filled, press the Resume button. The Final Confirmation window appears, press the Process button to continue creating the data. Wait until Create New Data is processed.<\/p>\n<p><strong>Create a list of accounts<\/strong><\/p>\n<p>1.Setup Program&gt; Settings&gt; Program Setup<\/p>\n<p>Specify 3rd level digits and account digits (if necessary), to change the account digit, the account format should be changed.<\/p>\n<ol start=\"2\">\n<li>Account Classification Determination<\/li>\n<\/ol>\n<p>Press Setting&gt; Account Classification. This is to display Financial statements (Balance Sheet and Profit Loss). This step can also be done if it is necessary.<\/p>\n<ol start=\"3\">\n<li><b> <\/b>Make \/ edit \/ delete Account List<\/li>\n<\/ol>\n<p>Click Settings&gt; Account List to display account list from Zahir<\/p>\n<p>Zahir provides some account lists as guidelines to create account. You can create new, edit or delete.<\/p>\n<p>4.Check Control Accounts<\/p>\n<p>Click Settings&gt; Control Accounts.<\/p>\n<p>The left side must match with the right side, as the automatic journal determination formula. The left side should not be changed, only the right side .<\/p>\n<ol start=\"5\">\n<li>Account Beginning Balance<\/li>\n<\/ol>\n<p>Click Settings&gt; Fill in each account as the initial balance that the Historical Balancing values are zero (0), otherwise the initial balance made is wrong (not balance).<\/p>\n<p>6.Input Beginning Balances Receivables<\/p>\n<p>Click Settings&gt; Beginning Balance Accounts Receivable<\/p>\n<p>Click the New button to enter the list of new receivable.<\/p>\n<p>Note: For the total balance of Receivables, it must be entered manually again in the initial account balance module and the value must be the same.<\/p>\n<p>7.Input Beginning Balance Receivable<\/p>\n<p>Click Settings&gt; Beginning Payable Balance. The same way to as to make beginning balance receivable.<\/p>\n<ol start=\"8\">\n<li>Initial Balance Input Invoice<\/li>\n<\/ol>\n<p>Click Settings&gt; Initial Balance Inventory<\/p>\n<p>Note: the total \u00a0inventory balance must be entered manually in the account beginning balance module and the value should be the same.<\/p>\n<p>An easy and simple steps, right?. No twisting process required, just input in entry and data will be automatically created.<\/p>\n<p>This user friendly feature will greatly help the users in carrying out their activities &#8230;.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The initial stage in running Zahir Accounting software is to create new data. There are several steps to get through, [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":32190,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[35,8],"tags":[40,41,113,114],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How To Set Up A New Data In Zahir Accounting ? | Zahir Malaysia Blog<\/title>\n<meta name=\"description\" content=\"The initial stage in running Zahir Accounting software is to create new data. There&#039;re several steps to get through, but we simplify it. 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