Self Training
Getting Started
1.) Financial Period & System Conversion Date.
2.) Create Company Profile.
3.) Starting GST.
4.) Backup & Restore.
5.) Maintain Currency Setting.
General Ledger (GL)
1.) Maintain Chart of Account.
2.) Cash Book Entry.
3.) Journal Entry.
4.) Maintain Opening Balance Maintain Stock Value.
5.) Bank Reconciliation.
Customer
1.) Maintain Customer.
2.) Customer Invoice.
3.) Customer Payment & Local Payment.
4.) Customer Payment Basic & Advance Currency.
5.) Customer Debit Note.
6.) Customer Credit Note.
7.) Customer Refund.
8.) Customer Contra and Supplier Contra.
9.) Customer Statement.
Supplier
1.) Maintain Supplier.
2.) Supplier Invoice.
3.) Supplier Payment.
4.) Supplier Debit Note.
5.) Supplier Credit Note.
6.) Supplier Refund.
7.) Supplier Contra & Customer Contra
Sales
1.) Sales Quotation.
2.) Sales Order.
3.) Delivery Order.
4.) Partial Delivery.
5.) Sales Invoice.
6.) Sales Credit Note.
Purchase
1.) Purchase Request.
2.) Purchase Order.
3.) Goods Received.
4.) Purchase Invoice.
5.) Purchase Debit Note.
6.) Cash Purchase.
7.) Purchase Returned.
Stock
1.) Maintain Stock Group.
2.) Maintain Stock Item.
3.) Stock Received.
4.) Stock Issue.
5.) Stock Adjustment.