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Help Document
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  • Getting Started
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    • Navigating Thumbtax
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    • Homepage - Overview
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    • Settings - Overview
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    • Items
    • Item Adjustment
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    • Item History
    • Stock Requisition
    • Purchase Requisition
    • Deliver Item
    • Receive Item
  • Banking
    • Account Balance
    • Bank Account
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    • Checkbook
    • Petty Cash Account
    • Cash Register Account
  • Sales
    • Sales Retail
    • Sales Order
    • Sales Invoice
    • Billing Statement
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  • Purchase Order
    • Purchase Order - Overview
  • Vouchers
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    • Direct Voucher
  • Checks
    • Checks - Overview
  • Expense
    • Supplier Credits
    • Liquidation
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  • Transaction Approval
    • Transaction Approvals - Overview
  • Accounting
    • General Journals
    • General Ledger
    • Chart of Accounts
    • Withholding Tax
  • Reports
    • BIR Reports
    • Financial Statements
    • Managerial Reports



Help Document

Branch


Top ↑

Add branches


To add branches of your Company,

  • Go to the Company Setup tab from the Navigation Panel and select Branch
  • Click Add New Branch.

  • Enter the required fields.
  • Click Add New Branch to save.

To edit the branch,

  • Click the table row of the selected branch to view and update the branch details.

To delete,

  • Click to delete the branch.
  • A pop-up window will appear to confirm your deletion, click OK.


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