Thursday, May 21, 2015
Training Session 1 / Lesson 1 (May 2015 Time Table)
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Installation software
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Create database
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Set financial year/ Create company profile/ Set
report header/ Start GST
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Maintain customer/ Maintain supplier/ Maintain
item code/ Maintain GL account GST
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Transaction: Purchasing (Invoice, Purchase
return)/ Sales (Invoice, Credit note)
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Payment: Customer and Supplier
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Discount Transaction: Customer and Supplier
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Cash book entry (monthly expenses)
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Print ledger report/ View statement/ View P
& L report
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GST 03 Process
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