home:knowledge_base:tutorials_and_training:million_accounting:video
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| home:knowledge_base:tutorials_and_training:million_accounting:video [2022/07/14 01:58] – webstation | home:knowledge_base:tutorials_and_training:million_accounting:video [2022/07/18 02:39] (current) – webstation | ||
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| - | ^ 01) ^ How To Add Creditor Purchase Invoice | + | ^ 01) ^ How To Add Creditor Purchase Invoice |
| - | ^ 02) ^ Common Layout | + | ^ 02) ^ How To Add Debtor Invoice |
| - | ^ 03) ^ Common Layout - Reports | + | ^ 03) ^ How To Add New Creditor |
| - | ^ 03a) ^ Common Layout - Document Entry | [[home: | + | ^ 04) ^ How To Add New Debtor |
| - | ^ 04) ^ First Time Start | + | ^ 05) ^ How To Checking Bank Reconciliation |
| - | ^ 05) ^ Manage Account Book | [[home: | + | ^ 06) ^ How To Create A New Company |
| - | ^ 06) ^ Company | + | ^ 07) ^ How To Create GL Accounts - Add |
| - | ^ 07) ^ Manage Fiscal Year | + | ^ 08) ^ How To Create GL Accounts - Generate |
| - | ^ 08) ^ Chart Of Account | + | ^ 09) ^ How To Do Backup Database |
| - | ^ 09) ^ Debtor & Creditor Maintenance | + | ^ 10) ^ How To Do Generate Batch | {{popup> |
| - | ^ 10) ^ Enter Opening Balance (1) | [[home: | + | ^ 11) ^ How To Do Restore Database |
| - | ^ 11) ^ Enter Opening Balance (2) | [[home: | + | ^ 12) ^ How To Do Year End Closing |
| - | ^ 12) ^ Enter Opening Balance (3) | [[home: | + | ^ 13) ^ How To Maintain Account Opening Balance |
| - | ^ 13) ^ Document Numbering Format | + | ^ 14) ^ How To Maintain B/F Transaction Use Add |
| - | ^ 14) ^ G/L Module - Overview | + | ^ 15) ^ How To Maintain BF Transaction Use Generate |
| - | ^ 15) ^ Cash Book Entry | [[home: | + | ^ 16) ^ How To Maintain Cash Book Payment By Bank | {{popup> |
| - | ^ 16) ^ Journal Entry | [[home: | + | ^ 17) ^ How To Maintain Cash Book Payment By Cash | {{popup> |
| - | ^ 17) ^ Bank Reconciliation | + | ^ 18) ^ How To Maintain Cash Book Receive By Bank | {{popup> |
| - | ^ 18) ^ Profit & Loss Statement | + | ^ 19) ^ How To Maintain Cash Book Receive By Cash | {{popup> |
| - | ^ 19) ^ Balance Sheet | [[home: | + | ^ 20) ^ How To Maintain Closing Stock Value | {{popup> |
| - | ^ 20) ^ Manufacturing Account | + | ^ 21) ^ How To Maintain Company Profile |
| - | ^ 21) ^ A/R Module - Overview | + | ^ 22) ^ How To Maintain Creditor Pay Bills | {{popup> |
| - | ^ 22) ^ A/R Invoice Entry & A/R Debit Note Entry | [[home: | + | ^ 23) ^ How To Maintain Debtor |
| - | ^ 23) ^ A/R Receive Payment & A/R Credit Note Entry | + | ^ 24) ^ How To Maintain Debtor Receive Payments |
| - | ^ 24) ^ A/R Refund, Deposit & Contra Entry | + | ^ 25) ^ How To Maintain Post Dated Cheque |
| - | ^ 25) ^ A/P Module - Overview | + | ^ 26) ^ How To Maintain Project Code |
| - | ^ 26) ^ Stock Module - Overview | + | ^ 27) ^ How To View Balance Sheet Report |
| - | ^ 27) ^ Stock Item Maintenance | + | ^ 28) ^ How To View Consolidated Account |
| - | ^ 28) ^ Sales Module Overview | + | ^ 29) ^ How To View Debtor Aging | {{popup> |
| - | ^ 29) ^ Purchase Module Overview | + | ^ 30) ^ How To View Debtor Statement |
| - | ^ 30) ^ Posting | + | ^ 31) ^ How To View Profit And Loss Account |
| - | ^ 31) ^ User Maintenance | + | ^ 32) ^ How To View Trial Balance Report |
| - | ^ 32) ^ Backup & Restore | + | ^ 33) ^ How To Install Million Accounting System |
| - | ^ 33) ^ Budget | + | |
home/knowledge_base/tutorials_and_training/million_accounting/video.1657763890.txt.gz · Last modified: 2022/07/14 01:58 by webstation