Video
| Million Accounting Video Series | ||
| No | Topic | Video |
|---|---|---|
| 01) | How To Add Creditor Purchase Invoice | Click Here |
| 02) | How To Add Debtor Invoice | Click Here |
| 03) | How To Add New Creditor | Click Here |
| 04) | How To Add New Debtor | Click Here |
| 05) | How To Checking Bank Reconciliation | Click Here |
| 06) | How To Create A New Company | Click Here |
| 07) | How To Create GL Accounts - Add | Click Here |
| 08) | How To Create GL Accounts - Generate | Click Here |
| 09) | How To Do Backup Database | Click Here |
| 10) | How To Do Generate Batch | Click Here |
| 11) | How To Do Restore Database | Click Here |
| 12) | How To Do Year End Closing | Click Here |
| 13) | How To Maintain Account Opening Balance | Click Here |
| 14) | How To Maintain B/F Transaction Use Add | Click Here |
| 15) | How To Maintain BF Transaction Use Generate | Click Here |
| 16) | How To Maintain Cash Book Payment By Bank | Click Here |
| 17) | How To Maintain Cash Book Payment By Cash | Click Here |
| 18) | How To Maintain Cash Book Receive By Bank | Click Here |
| 19) | How To Maintain Cash Book Receive By Cash | Click Here |
| 20) | How To Maintain Closing Stock Value | Click Here |
| 21) | How To Maintain Company Profile | Click Here |
| 22) | How To Maintain Creditor Pay Bills | Click Here |
| 23) | How To Maintain Debtor Credit Note | Click Here |
| 24) | How To Maintain Debtor Receive Payments | Click Here |
| 25) | How To Maintain Post Dated Cheque | Click Here |
| 26) | How To Maintain Project Code | Click Here |
| 27) | How To View Balance Sheet Report | Click Here |
| 28) | How To View Consolidated Account | Click Here |
| 29) | How To View Debtor Aging | Click Here |
| 30) | How To View Debtor Statement | Click Here |
| 31) | How To View Profit And Loss Account | Click Here |
| 32) | How To View Trial Balance Report | Click Here |
| 33) | How To Install Million Accounting System | Click Here |