TAS Basics questions & answers

Basics is free accounting software designed to help your business
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Question by Guest
211 views
November 13, 2019

i have tas-first page on my old computer but need to transfer-it over to this new computer. how do I do it

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Question by Guest
561 views
June 16, 2016

I have just installed Windows 10 and when I went to open TAS Basics all was OK except everything is showing as $ instead of £. I have gone into Preferences > Options > Currency and the symbol is £. I have reinput just in case, closed down and gone back in and it's still in $. Any ideas?

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Answer by Sean Hill

In Windows 10 and especially for applications that are installed on the system partition, you have to run them as Administrator in order to save changes. For example, I like to customize apps after I install Windows and one time I forgot to run Winamp with Run as Administrator. The next time Winamp started, it had its old interface just like it was when the installation completed. I right clicked the executable file and selected Run As Administrator, then I performed the configuration and the settings were stored. You need to do the same.

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Question by Guest
1K views
August 13, 2014
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Answer by Mary Nett

TAS Basics is a freeware application that was developed by TAS Software. Unfortunately, on Software Informer application's page the download link for TAS Basics was removed. But, if you go to its official webpage, there is a download link for the latest version.

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Question by Guest
358 views
July 26, 2013
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Answer by Alex Urbach

Since the application does not have this feature, you will need to make manual adjustment for this to work.


Please open the application and follow this path: Customers > Enter Customer Invoices / Credit Notes / Adjustments then enter a negative adjustment for the correct amounts and balance the journal using the account 6980 - W/O Specific Bad Debts. Next select Bank > Enter Receipts / Money In. From Customer Receipt enter the Customer Code and hit Tab, then a message will appear saying "There is unallocated cash/credit for this customer. Do you want to allocate one for these now?" Choose Yes. The list with transactions appears. Double-click the Adjustment that you just entered. At this point a message will appear saying "The receipt has been automatically allocated. Do you want to save this allocation now?" Click Yes and you're done.

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