Realtimme Cloud Solutions Helpfile

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• 1. What's new and news (Basic Plan) 
• 2. Product Roadmap
• 3. Brief Tour
  • Agreement
  • System Requirements
  • Shortcut Keys
  • Navigation
  • Brief Notes using Online help
  • Online help manual
    • Index
    • Search
  • Assumption
  • Realtimme Logo
• 4. Download and Install
• 4. Tips and Great ideas
• 5. First time login to Realtimme
  • Login by CSP
• 6. Getting started...Setting Up
• 7. Training videos
• About Us
• Account Entry
• Anydesk
• Add On Modules
  • Add On - Service Invoice
    • Progressive Billing
      • Progress / partial billing
      • Certified less retention sum
      • Final billing
  • Project/Job Costing (Add on)
    • Revenue
      • Sales Journal
      • Debit Notes
      • Credit Note
    • Purchases
      • Purchase Journal
    • Expenses
      • GL Payment
      • Validation
      • GL Journal
    • Supplier CN
    • Project Reports
      • Project GL
      • Project Profit & Loss
    • Inactive Project
  • Department
• Bank Reconciliation
  • Print Bank Reconciliation
  • Unpresented b/f
  • Unpresented Receipt
  • Invalid Cheque
  • Attach bank statement
  • Cancelled_void cheque
• Balance Sheet Report
• Best Practises
  • Daily Procedures
  • Weekly Procedures
  • Month End Procedures
  • Quarterly Procedures
  • Year End Procedures
  • System maintenance
• Canned Reply
• Chart Of Account (COA) List
  • Migrate COA
  • Copy COA
  • Modify standard COA
  • Opening Balance - GL  Overview
  • Opening_Balance - Trial Balance (Manual)
  • Opening Balance - Bal Sheet (Manual)
  • Import GL Opening Excel template
  • Important Accounts
  • Fixed Asset with Acc Depreciation
  • Related company - control account
  • Individual and Main
  • Stock - COGS
  • Exchange Gain/Loss
  • Revalue Bal Sheet item?
  • Print Account activities (Summary)
  • Delete COA
  • Inactive (Hide)  A/c
  • Department/Subsidiary
  • Account Classification
  • Name 2
  • Group Account
  • Tax code - default 
  • Export COA to Excel
  • User id, create date
  • Notes
• Company Profile
  • Base currency USD
  • Company Logo
  • PEPPOL id
  • Accounts Setting
  • Lock Date - Accounts
• CSP or Filer
• Currency Rate
  • Open Balance Curr Rate 
  • Currency Master
  • Curr rate not found
• Curr Rate for GST_Non SGD 
• Customer Contact List
  • Address  
  • Contacts  
  • Copy - Customer
  • PEPPOL id
  • Potential Customer
  • Related Company_Cust
  • UEN No.
  • Lock Record
  • Hide (Inactive) Customer 
  • Attach file_Cust_master
  • Opening Balance
  • Migrate Customer
  • Export to Excel
• Customer - A/c Receivable
  • Opening Balance - Customer
    • Compare GL Debtor Control
  • Sales Journal 
    • Sales - Without Tax
    • Sales - Freight 
    • Sales - Customer Accounting
    • Sales - Progressive billing
    • Revenue_Rental
    • Sales - [Copy]
    • Sales - InvoiceNow
  • Template - Import weekly sales 
  • Print Sales Journal Invoice
  • Print Tax Invoice (Non SGD)
  • Customers' Debit Journal
    • Returned Cheque
    • Zero off balance
    • Excess few cents
    • Refund of purchases
    • Deemed Supplies
    • Print Customer Debit Note
  • Customers' Credit Journal
    • Bad debt
    • Print Credit Note
  • Audit Adjustment
• Customer Accounting (CA) 
  • Prescribed Goods
  • Supplier Invoice TXCA, SRCA-C
    • SRCA-C (From TXCA)
  • Customer Invoice SRCA-S
  • Returned IN_CA
  • Cust GST Reg No
  • CA_Sample Inv
• Customer Reports
  • Customer Aging
    • Base Currency
      • Table Rate
      • Transaction Rate
    • Foreign Curr
    • Foreign & Base
    • Transaction vs Table rate
    • Aging Last month rate
  • Customer Activity Ledger
    • Cust offset Ref Printing
    • SGD as base currency
    • USD as base currency
  • Statement of Account
  • Overdue listing
  • Salesperson Commission
  • Active customer
  • Letter of Reminder
• Contra - AR and AP
• Developer_Rest API
• Employee Contact List
  • Hide (Inactive) Employee
  • Attach file_Employee
  • Emplyee id vs User id
  • Delete 
• Enquiry
  • Accounts Enquiry
    • GL Enquiry
    • GL Trial Balance
    • Customer Ledger
      • Detail Aging
      • Paid Invoice
    • Supplier Ledger
      • Detailed Aging
      • Paid Invoice(Supp)
• Excel ... Save as
• FAQ
  • 2 Ref Number
  • Adjust cents
  • Add button no response
  • Customer Advance payment
  • Aging total not tally with control
  • Anti virus exclusion
  • Aging vs Overdue
  • Audit Trail
  • Audit Adjustments
  • Auto update print format
  • Auto update report format
  • Auto update  latest release
  • Auto logoff
  • Attach a file, pdf
    • IRAS-Electronic records
  • Attach pdf fail
  • Backup Data
  • Bank Recon - Amend
  • Bank Recon - Invalid date
  • Bank entry using GL Journal
  • Cancel Subscription
  • Change Acc code & name
  • Change Company address
  • Change customer address
  • Change cheque number
  • Change supplier address
  • Change own password
  • Change user password
  • Chinese character
  • Credit Control
  • Change reporting currency
  • Clear web browser cache
  • Create date
  • Currency rate not found
  • Decimal place
  • Date format
  • Delete COA
  • Delete Stock Master
  • Delete invoice
    • Amt had been offset
  • Document Date
  • Document Search
  • Due date before Invoice date
  • Edit Date
  • Email Support
  • Employee id vs User id
  • Entry record
  • Error loading
  • Excel
  • Exclusion from anti virus
  • Exception has been...
  • Facebook
  • Forget password
  • Financial period not found
  • Financial Period backdate
  • Fixed asset without depreciation
  • Fixed Asset Opening balance
  • GST_GMS
  • GST - Rate Change
  • GST - Company not registered
  • GST Adj Cents
  • GST Box 3 Exempt Supplies
  • GST Box 4 vs Box 13
  • GST Box 5 vs Box 7
  • GST paid for import purchase
  • GST Completeness test
  • GST F5 cents_rounding
  • GST not tally
  • GST never appear
  • GST Rounding
  • GST Sale of M. Vehicle 50% GST
  • GL balance wrong
  • GL Summarised 
  • GL Opening
  • Hang up when login
  • How to create new user
  • Hire Purchase Int in Suspense
  • IM vs IMGST
  • Inactive (Hide) 
  • Last Two Month
  • Login problem
  • Logout
  • Multiple Trade Controls
  • Multiple Control accounts
  • Migration to Realtimme Cloud
  • Missing document
  • Negative Balance - Customer
  • News & Notices
  • New line particular
  • Non active vs inactive customer
  • Not Tally - P&L_Bal_Sheet
  • Number of users allowed...
  • No response
  • Opening Balance
  • Opening Stock never appear in PL
  • Outstanding, All
  • Option
    • Pole Display
    • Auto logoff
  • PDF
  • Plan Comparison
  • Print Aging in A3 paper
  • Print Screen
  • Print in Portrait
  • Print no response_move
  • Pop Up in Chrome
  • Printer default changed
  • Purchase Tax P_TX7_missing
  • Realtimme SaaS
  • Revaluation
  • Reporting vs Functional currency
  • Refund from supplier
  • Refund to Customer
  • Resign_user
  • Returned Cheque
  • Round off cents
  • Save as Excel
  • Save as pdf
  • Sceenshot
  • Search text
  • Search in pdf
  • Searching
  • Search for
  • Send file to Realtimme
  • Similar Supplier Ref No
  • Statement of account
  • Summation Error
  • Support
  • System Messages
  • System slow down
  • Speed Test
  • System Hang
  • Translation of language
  • Toggle Language
  • Trial Balance not tally  
  • Unappropriated Profit /Loss
  • Unappropriated P&L no posting
  • User Plan
  • Userid@ 
  • Uninstall Realtimme Cloud
  • Unrealised exchange
  • Utilities less deposit
  • Warning Message
  • Error Message
  • Error.Transport level
  • WhatsApp Chat 
  • Where Realtimme Cloud is stored
  • What's New
  • Year End Close
  • You do not have sufficient access
  • You do not have permission
  • ZZ user
• Financial Period (FP)
  • Financial_Period Zero
  • Set your company FP
  • Fin period midway
  • Year End Close b4 audit
  • Year End Close , clear bal after audit
  • FAQ_Fin_Period
• Fixed Asset Module
  • Getting Started (Setup)
  • Group Master
  • Asset Group Setting
  • Location Master
  • Reference No
  • Category Master
  • Brand Master
  • Asset Master
    • Asset Lists b/f
    • New addition
    • Copy F Asset
    • Depreciation setting
      • Sum of Year method
      • Double Reducing Balance
    • Delete records
    • Depreciation Schedule
      • Monthly Dep Schedule
      • Annual Dep Schedule
      • Delete Schedule
    • Image
    • Disposal
      • Impairment of FA
      • Proceeds from Disposal
  • Monthly Depreciation
  • Asset Transfer
    • Employee to Employee
  • FA Schedule Report
  • FAQ_Fixed Assets
  • Capital Allowances
• GST Setup ...if my company is
  • IRAS ASR
  • GST Registered
  • Not GST Registered
  • Going to be GST Registered
  • De-registered next month
  • GST Filing Reminder
  • GST Reverse Charge
  • Overseas Vendor Registration
  • GST Automated Blocked Purchases
  • GST Registration Reminder 
  • GST_updated Date
  • GST Related Document
  • GST Form F5
  • GST Form F5 (USD)
  • GST Form F8
• Goods & Services Tax
  • Sales Tax
  • Not SGD as reporting currency
  • Print Tax Inv in USD with SGD 
  • Purchase Tax
    • Not GST-Registered
    • Out of Scope purchase
    • Disallowed Expenses
• GST Report_ Print
• GST transmit to IRAS
• GST Form 5 Return, SGD
  • GST F5 Summary
  • IAF Format
• GST Form 7
• GST Procedures
  • Value Added Tax 
• GST...How to
• Preset sales tax code
• Preset Purchase tax code
• General ledgers
  • Company setup cost
  • GL Opening Balance
  • Closing Stock - Bal Sheet
  • Opening Stock -  P&L
  • Adjustment
  • Accrual
  • Recurring Journal
  • Copy GL Journal
  • Depreciations
  • Disposal of Fixed Asset
  • - Auto post from FA module
  • GST Journal
  • Hire Purchase Journal
  • Fixed Deposit Receivable
  • Prepayments
  • Provision
    • Provision for Bad debts
    • Provision for audit fee
    • Provision for Dividend
  • Purchase in transit
  • POS Daily sales
  • Import GL Payroll 
  • Audit Adjustments
    • AR Adjustments
    • AP Adjustments
  • Reversal
  • Reclassification
  • Returned Cheque
  • Print_Journal_Voucher
  • GL TABS
• GL Reports
  • Gen ledgers a/c
    • Sum by Reference number
    • GL_Excel_friendly
    • GL by class code
  • Yearly Comparison
  • Monthly Comparison
  • Balance Sheet Comparison
  • GST Form 5 non SGD reporting curr
  • Transaction date button
• Income_Revenue Billing
• Income & Expenditure Report
• Migrate to Realtimme Cloud
• Opening Balances - All
• Payment Mode
• Payment - Introduction
• Payment - Supplier (AP)
  • With Credit Note
  • With bank charges
  • Contra Full Inv
  • Partial  Payment
  • Advance
  • Pay THB
  • Pay MYR
  • Pay EURO
  • Cross Rates AP
  • Auto Offset
• Payment - Others
  • Bank Transfer_SGD to USD
  • Bank Transfer_USD to SGD
  • Bank charges
  • US Bank paid SGD expenses
  • Cross Rates_GL
  • Cancelled Cheque (void)
  • Fixed Deposit
  • GST Giro deduction
  • GST Payment
  • Hire Purchase payment
  • Invalid cheque
  • Refund to Customer
  • Rental Deposit - Receviable
  • Reimbursment
  • Payment - Fixed Assets
  • Petty Cash
  • Purchase deposit
  • Returned Cheque
  • Payment Update
• Print Pymt Voucher
• Payment Advice
• Print audit trail
• Purchase Journal
  • Purchases - COG with tax
  • Purchases - Non GST-Reg Supplier
  • Purchases - Bank Comm
  • Purchases - with Tax & zero rated tax
  • Purchases - Import
  • Purchases - Freight forwarding
  • Purchases - For Own use (with Tax)
  • Purchases - Out-of-scope, OP
  • Purchases - Accrued Expense
  • Purchases - Hire Purchase
  • Purchases - Duplicate Inv No
  • Purchases - Round off cents
  • Purchases - Incl GST
  • Purchases - Prepayment
  • Purchase - Contract Date
  • Purchase Recurring
  • Template - Import weekly purchase invoice
  • Purchases - Review via PEPPOL
  • Purchases - [Copy]
• Profit & Loss Report
  • - With Percentage
• Progressive Billing
• PDF...Save as
• PEPPOL-Invoice Now
  • InvoiceNow Onboarding
    • InvoiceNow Registration
  • FAQ_ InvoiceNow
  • Important Info
  • Sales via InvoiceNow
  • Purchases via InvoiceNow
• Realtimme Calendar
• Receipt - Introduction
• Receipt - Customer
  • Full settlement
  • Partial Payment
  • With discount
  • With bank charges
  • Multiple Cheques
  • USD bank charges
  • USD Invoice paid SGD
  • Advance Payment
  • Over-payment
    • Refund Excess
  • Against CN
  • Full Contra
  • Post Dated
  • Cross Rates - AR
  • Received from Supplier
  • Auto-Offset
  • Official Receipt
• Receipt - Others
• Reference Number
  • Accounts Module
  • GL_Journal
  • Fixed Assets Ref
  • Sales_Journal
  • Reference No - Supp DN_CN 
• Remote Support
• Revalue Accounts
  • Revalue Customer in Foreign Curr
  • Revalue Supplier in Foreign Curr
  • Revalue GL in Foreign Curr
• Seamless filing - Introduction
  • Welcome topic
  • Criteria
  • Create Filer Account
    • Power of filer
    • Filing Agent number
  • Getting Started-Seamless
  • Company Profile_seamless
  • Chart of Accounts
    • Account Classification
    • Relationship I, P, F
    • Individual *
      • Trade and other receivables
      • Non current liabilities
      • Deferred Tax
      • Opening Stock
      • Lease 
      • Prepayments
      • Not Applicable : Data id
      • Tax 
      • Current and Non current
      • Create new accounts
      • Goodwill vs Intangible
    • Parent #
      • Exchange Gain/loss #46 
      • Gross Rental income #41
      • Goodwill vs Intangible Assets
      • Misc or General Expenses
      • Provisions #311 
      • Telecommunication/Utilities
    • Formula @
      • Property,Plant & Equipment @284
      • Total Current assets @277
      • Total Non current assets @278
      • Total Assets @292
      • Inventories, Others @022
      • Trade Receivables @023
      • Total Trade and other recev, (non)current, @291
      • Total Current liabilities @300
      • Total Non current liabilities @312
      • Trade and other payables, curr, non current @346
      • Total Liabilities @318
      • Total Equity @320
      • Total Other income @321
      • Other Gain (Losses) @324
      • Total Revenue @326
      • Cost of Sales
      • Finance Cost @329
      • Employee benefits expenses @341
      • Other Expenses @331
    • COA Create date
  • Trial Balance_data id
  • IRAS- COA
    • Balance Sheet items
      • Fixed Assets
        • Hire Purchase
        • Non Hire Purchase (Cash Purchase)
        • Capital Allowance
        • Low Value
      • Current Assets
      • Non Current Assets
      • Current Liabilities
      • Non Current Liabilities
      • Equity 
      • Unappropriated PL B/f
    • P&L item
      • Sales / Revenue
      • Other Income
      • Rental Income
      • Cost of Sales
      • Commission
    • Expenses
      • General Miscellaneous Expense
      • Professional Fee
      • Donations
      • Medical
      • Repairs and Maintenance
      • Upkeep Vehicle
      • Salary
      • Telecom_Utilitity
  • Untilised items
• XBRL Validation
• ACRA filing w/o FS
  • Shareholdings
  • Register
  • Annual Returns
    • Returns Details
    • Hold AGM
  • Declaration
  • EPC required to file
• Seamless FAQ
  • ACRA_GST
  • ACRA_Contra
  • XBRL_FAQ
• GST seamless filing
• Share Capital
• Security
• Sales Journal_Service invoice
• Supplier Contact List
  • Copy - Supplier
  • PEPPOL id
  • Migrate Supplier
  • Import Supplier OB
  • Purchase Tax code
  • Address
  • Contacts
  • Related Company
  • Non Trade Creditors
  • Hide (Inactive) Supplier
  • Export to Excel
  • Opening Balance - Supplier (Creditors)
    • Opening Bal   - Supp Negative Bal
    • Use Excel to Import_Supplier OB
    • Compare GL Creditor Control
• Supplier - A/c Payable
• Supplier - Opening Balance
• Suppliers' Debit Journal
• Supplier - Contra
• Suppliers' Credit Journal
• Supplier refund
• Suppliers' Report
  • Supplier Aging
  • Supplier Accounts Activities
• Trial Balance Report
• Technical
  • Crystal Report
  • Port_IP 
  • Clear web browser
• Template
• Translation
• Terms of use
• User Adminstration
• User Group Control
  • Access Control
  • Print Control
• User id - Supervisor
• User Control
• Create other user id
• Only in Professional Plan
  • Batch Disposal
  • Payment Approval
  • Tax code - CA
  • Payroll Introduction
    • Payroll - Setup
    • Purchases - Payroll
    • Monthly Salary accrued
      • Excel Import Payroll  
    • Payroll - Payment
  • Payment - Payroll
    • Print Salary voucher
• Knowledge Based
  • Advance - foreign curr
  • Lease Accounting
  • ASR+
  • Bookkeeping services
  • Balance Sheet item
  • Backdate Transactions
  • Cash Vs Accrual Basis Acc
  • Cash basis accounting
  • Capital Allowance Vs Depreciation
  • CIF on GST
  • (De) Centralised Purchasing
  • Exchange Gain/Loss
  • Excel Tips
  • Fast Code (Pre-set) 
    • Bank & Related A/C
      • Related Bank A/c
        • Bank Charges
        • Contra Accounts
    • Sales & Related A/C
      • Fast Code-Sales Returned
    • Purchase & Related A/C
      • Fast Code-Purchase Returned
    • Tax & Related A/C
      • Standard Supplies SR
      • Out Of Scope Supplies  OS
      • Zero Rates Supplies ZR
      • Supplies Exempt from Tax ES33
      • Standard Purchases TX7
      • Non Registered Supplier  NR
      • Import Purchases IM
      • GST- Import Purchase, IMGST
      • Zero Rated Purchases ZP
      • Out of Scope purchases, OP
      • Change GST Rate
  • Profit Centre vs Cost Centre
  • Mapping Set - Seamless
    • Chart Of Account
    • Text
    • Formula
    • Recurring next Y/A
  • Non Trade
  • Periodic Method
  • Profit and Loss Item
  • Reporting currency
    • USD currency
    • MYR currency
    • EUR currency
  • Revaluation foreign accounts
  • SG Corporate Income Tax
    • Terms use in CIT
    • How to file Form C-S
    • Basic Corp Tax Calculator
    • Sect 14 A - Q 
    • Sect 14Q R&R Work
    • Sect 15 Non deductible expenses
    • Sect 19A 1,2,3 years
    • Sect 19  write off 6,12,16 years
    • FA under HP
    • Disposal BA & BC
  • SOP
  • UEN Reg No

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