Course Curriculum 课程内容

    1. Topic 1.1: Installation

    2. Topic 1.2: Company Profile

    3. Topic 1.3: Customise Main Screen

    4. Topic 1.4: Chart of Account

    5. Topic 1.5: AR & AP

    6. Topic 1.7 & 1.8: Cashbook

    7. Topic 1.9: Journal

    8. Topic 1.10: Stock Value

    9. Topic 1.11: View GL Report

    10. Topic 1.12： Backup

    11. Workbook: Chapter 1 New Company & GL Entry

    1. Topic 2.1: Agent

    2. Topic 2.2: Assign Agent

    3. Topic 2.3: AR Invoice

    4. Topic 2.4: AR Credit Note

    5. Topic 2.5: AR Payment

    6. Topic 2.9: AR Deposit

    7. Topic 2.10: AR Deposit

    8. Topic 2.11: AR Statement

    9. Topic 2.12: Returned Cheque

    10. Topic 2.13: Post Dated Cheque

    11. Workbook: Chapter 2 AR and AP Entry

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

    2. Topic 3.2 & 3.3: Add Previous Fiscal Year & YTD Balance

    3. Topic 3.4: Past YTD Entries for Debtors and Creditors

    4. Topic 3.5: Set Document Numbering Format

    5. Topic 3.6: Transaction in the month of April

    6. Topic 3.7 & 3.8: Stock Value Maintenance & View Reports

    7. Topic 3.9: Bank Reconciliation

    8. Topic 3.10 & 3.11: User Control & Backup

    9. Workbook: Chapter 3 Existing Company

    1. Topic 4.1: Create New Account Book

    2. Topic 4.2: Enable Stock Module

    3. Topic 4.3 & 4.4: Add G L Account

    4. Topic 4.5: Stock Group Maintenance

    5. Topic 4.6: Stock Item Type Maintenance

    6. Topic 4.7: Auto Generate Item Code Format

    7. Topic 4.8: Stock Service Item Maintenance

    8. Topic 4.9: Stock Item Opening Quantity

    9. Topic 4.10: Stock Adjustment

    10. Topic 4.11: Stock Issue

    11. Topic 4.12: Stock Receive

    12. Topic 4.13: Stock Write Off

    13. Topic 4.14: Stock Update Cost

    14. Topic 4.15: Stock Reports

    15. Workbook: Chapter 4 Inventory Control

    1. Topic 5.1: Enable Sales

    2. Topic 5.2: Purchase Documents

    3. Topic 5.3: Purchase Reports

    4. Topic 5.4: Sales Documents

    5. Topic 5.5: Sales Reports

    6. Workbook: Chapter 5 Purchasing and Invoicing

    1. Topic 6.1: Create New Account

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

    3. Topic 6.4: Project Maintenance

    4. Topic 6.5: Project Opening Balance

    5. Topic 6.6: Project Transaction

    6. Topic 6.7 & 6.8: Stock Value Maintenance & Project Report

    7. Workbook: Chapter 6 Project Account

About this course

  • RM198.00
  • 108 lessons
  • 6 hours of video content