About this section
Under this category you will find all the different processing manuals for a variety of tasks within Eclipse Stock & Accounting that can be downloaded.




On this page:

Related pages:

GST Cash or Accrual Flow Chart


Follow the below link to see a Flowchart explaining Cash or Accrual GST within Eclipse:

GST Cash or Accrual Flow Chart


How to Refund a Sale Deposit


Follow the below link to see the detailed process of adding a sale deposit, banking a sale deposit & refunding a sale deposit:

How-To Add, Bank and Refund a Security Deposit


How to Add a New Staff Member into Eclipse


Follow the below link to see the detailed process of adding a new staff member into Eclipse:

How-To add a new Staff member into Eclipse


How-To Set Up Salespersons Commission Prior to Finalising the Sale


Follow the below link to see the detailed process of setting up a salespersons commission prior to finalising the deal/sale:

How-To Set Up Salespersons Commission Prior To Finalising The Sale


Notional Input Tax Credits Flowchart For Dealers


Follow the below link to see the a Flowchart explaining Notional Tax Credits for Dealers:

Notional Input Tax Credits Flowchart For Dealers


SMS Functionality Within Eclipse


Follow the below link to see detailed information regarding the SMS Functionality within Eclipse:

SMS Functionality Within Eclipse


Why is the Departmental Profit Report different if you look at ledger transactions vs the profit report


Follow the below link to see detailed information regarding the SMS Functionality within Eclipse:

Why is the Departmental Profit Report different if you look at ledger transactions vs the profit report


Importing a Journal into Eclipse Stock & Accounting


Follow the below link to see detailed information regarding importing a journal into Eclipse via a .CSV file:

Importing a Journal into Eclipse Stock & Accounting