DHExpress v3.74

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DHExpress

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DH

DHExpressv3.74

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Dashboard

Sales▾

Quotation Invoice Credit Note Delivery Order Payments

Purchase▾

Expenses Supplier Bills Supplier Payments

Payroll▾

Employees Route Rates Trips Overtime Commission Advance Leave Pay Run

Reports▾

Setup▾

Rate Card Customers Suppliers Company settings

DHEXPRESS LOGISTICS SDN BHD1683906-D

Bill to (customer)

Customer address / contact (optional)

Against invoice

Paid to (supplier)

Category

Description

Line items

Amount (RM)

Reason

Add 6% SST

Date

Status

SubtotalRM 0.00

SST 6%RM 0.00

TotalRM 0.00

New supplier

Saved suppliers you can pick when creating bills and vouchers.

Paste supplier JSON optional

💡 Ask Billy for the supplier JSON: just tell him who the supplier is, then paste here.

Name

Attention (contact person)

Address

Phone

Email

NRIC (for individual suppliers)

NRIC copy image, auto-compressed. A copy only, your filing stays the master.

Bank name (shows on supplier payment vouchers)

Account name

Account no.

New customer

Saved customers you can pick when making a quotation, invoice or DO.

Paste customer JSON optional

💡 Ask Lisa for the customer JSON: just tell her who the customer is, then paste here.

Name

Attention (contact person)

Address

Phone

Email

Min chargeable m³

Printed on this customer's quotations. Default 1 m³. Enter 0 for no minimum.