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
No comments:
Post a Comment