Course Curriculum 课程内容

  1. 1
  2. 2
    • Topic 2.1: Agent

    • Topic 2.2: Assign Agent

    • Topic 2.3: AR Invoice

    • Topic 2.4: AR Credit Note

    • Topic 2.5: AR Payment

    • Topic 2.9: AR Deposit

    • Topic 2.10: AR Deposit

    • Topic 2.11: AR Statement

    • Topic 2.12: Returned Cheque

    • Topic 2.13: Post Dated Cheque

    • Workbook: Chapter 2 AR and AP Entry

  3. 3
    • Topic 3.1: Create New Account Book (Copy Master Data)

    • Topic 3.2 & 3.3: Add Previous Fiscal Year & YTD Balance

    • Topic 3.4: Past YTD Entries for Debtors and Creditors

    • Topic 3.5: Set Document Numbering Format

    • Topic 3.6: Transaction in the month of April

    • Topic 3.7 & 3.8: Stock Value Maintenance & View Reports

    • Topic 3.9: Bank Reconciliation

    • Topic 3.10 & 3.11: User Control & Backup

    • Workbook: Chapter 3 Existing Company

  4. 4
    • Topic 4.1: Create New Account Book

    • Topic 4.2: Enable Stock Module

    • Topic 4.3 & 4.4: Add G L Account

    • Topic 4.5: Stock Group Maintenance

    • Topic 4.6: Stock Item Type Maintenance

    • Topic 4.7: Auto Generate Item Code Format

    • Topic 4.8: Stock Service Item Maintenance

    • Topic 4.9: Stock Item Opening Quantity

    • Topic 4.10: Stock Adjustment

    • Topic 4.11: Stock Issue

    • Topic 4.12: Stock Receive

    • Topic 4.13: Stock Write Off

    • Topic 4.14: Stock Update Cost

    • Topic 4.15: Stock Reports

    • Workbook: Chapter 4 Inventory Control

  5. 5
    • Topic 5.1: Enable Sales

    • Topic 5.2: Purchase Documents

    • Topic 5.3: Purchase Reports

    • Topic 5.4: Sales Documents

    • Topic 5.5: Sales Reports

    • Workbook: Chapter 5 Purchasing and Invoicing

  6. 6
    • Topic 6.1: Create New Account

    • Topic 6.2 & 6.3: Add Previous Fiscal Year & Enable Project Module

    • Topic 6.4: Project Maintenance

    • Topic 6.5: Project Opening Balance

    • Topic 6.6: Project Transaction

    • Topic 6.7 & 6.8: Stock Value Maintenance & Project Report

    • Workbook: Chapter 6 Project Account

  7. 7
    • Topic 7.1: Create New Account

    • Topic 7.2: Enable Currency Module

    • Topic 7.3: Currency Maintenance

    • Topic 7.4: Creditor & Debtor

    • Topic 7.5: Purchases in Foreign Currency

    • Topic 7.6: Sales in Foreign Currency

    • Topic 7.7: Report

    • Workbook: Chapter 7 Multi Currency

  8. 8
    • Topic 8.1: Create New Account

    • Topic 8.2: Chart of Account

    • Topic 8.3: Opening Balance Maintenance

    • Topic 8.4 & 8.5: Cashbook

    • Topic 8.6 & 8.7: Journal Entry & Stock Value Maintenance

    • Topic 8.8: View Reports

    • Workbook: Chapter 8 Manufacturing Account

  9. 9
    • Chapter 9 Instructions

    • Chapter 9 Assignment 1

    • Topic 9.1: Create New Account

    • Topic 9.2: Modify Chart of Account

    • Topic 9.3 & 9.4: Add Previous Year & Set Doc No. Format

    • Topic 9.5: Enter Past Invoice

    • Topic 9.6: Enter Opening Balance

    • Topic 9.7: Maintain Stock Group & Item

    • Topic 9.8: Key in Transactions

    • Topic 9.9 & 9.10: Stock Value Maintenance

  10. 10
    • Chapter 10 Instructions

    • Chapter 10 Assignment 2

    • Topic 10.1: Create New Account

    • Topic 10.2: Modify Chart of Account

    • Topic 10.3 & 10.4: Add Previous Fiscal Year

    • Topic 10.5: Enter Past Invoice

    • Topic 10.6 & 10.7: Enter Opening Balance & Stock Value Maintenance

    • Topic 10.8: Key in Transactions

    • Topic 10.9: Bank Reconciliation

    • Topic 10.10: View Reports

  11. 11
    • Topic 11.1: Create New Account Book

    • Topic 11.2, 11.3 & 11.4: Activate SST, Tax Code Maintenance & Company Profile

    • Topic 11.5: Add Debtor & Creditor Acc

    • Topic 11.6 & 11.7: Tariff Code Maintenance & Chart of Account

    • Topic 11.8, 11.9 & 11.10: Key in Transactions AP, AR & GL

    • Topic 11.11: SST Processor and Reports

    • Workbook: Chapter 11 Basic SST for Accounting

  12. 12
    • Topic 12.1: Enables Modules

    • Topic 12.2: Chart of Account

    • Topic 12.3: Stock & Service Item Maintenance

    • Topic 12.4 Purchase

    • Topic 12.5: Sales

    • Topic 12.6: SST Processor and Reports

    • Workbook: Chapter 12 Basic SST for Biling