Thursday, May 21, 2015

Training Session 1 / Lesson 1 (May 2015 Time Table)

ü  Installation software
ü  Create database
ü  Set financial year/ Create company profile/ Set report header/ Start GST
ü  Maintain customer/ Maintain supplier/ Maintain item code/ Maintain GL account GST
ü  Transaction: Purchasing (Invoice, Purchase return)/ Sales (Invoice, Credit note)
ü  Payment: Customer and Supplier
ü  Discount Transaction: Customer and Supplier
ü  Cash book entry (monthly expenses)
ü  Print ledger report/ View statement/ View P & L report

ü  GST 03 Process

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