MALAR Mangkai

To update payment outflow and inflow in an SQL accounting system, follow these steps:

• Issue Sales Invoice: Record the sales made by the business, including the customer details, product/service description, and the amount due. Issue
• Purchase Invoice: Record the expenses incurred by the business, such as the supplier details, product/service description, and the amount paid.
• File Receipts and Invoices: Store digital copies or scan physical copies of these documents for future reference and audit purposes.
• Update SQL Accounting System: Input the sales invoices and purchase invoices into the SQL accounting system, ensuring the appropriate outflow and inflow of payments are recorded. This will help you keep track of your business's financial health and make informed decisions.

• Manage portfolio of a dedicated brand and product range.
• Marketing the product via online platform such as Lazada and Shopee.
• Packaging of items according to required SOP and sending to courier companies and also ensure customer orders are accurately processed and inserted as per order.