Course curriculum

  1. 1
    • Introduction

    • Topic 1.1: Installation

    • Topic 1.2: Create New Account Book

    • Topic 1.3: Company Profile

    • Topic 1.4: Manage Fiscal Year

    • Topic 1.5: Organize Icon

  2. 2
    • Topic 2.1: Account Code Format

    • Topic 2.2: GL Maintenance

    • Topic 2.3: Debtor & Creditor Maintenance

  3. 3
    • Topic 3: GST

  4. 4
    • Topic 4: Opening Balance

  5. 5
    • Topic 5: Budget

  6. 6
    • Topic 6.1: AP Invoice

    • Topic 6.2: Payment

    • Topic 6.3: AP Credit Note

    • Topic 6.4: Reports

  7. 7
    • Topic 7.1: AR Invoice Entry

    • Topic 7.2: AR Credit Note

    • Topic 7.3: AR Payment

    • Topic 7.4: AR Contra

  8. 8
    • Topic 8: Cash Book

  9. 9
    • Topic 9: Journal

  10. 10
    • Topic 10: Salary

  11. 11
    • Topic 11: Bank Reconciliation