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Million Accounting Video Series
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01) How To Add Creditor Purchase Invoice Click Here
02) Common Layout Click Here
03) Common Layout - Reports Click Here
03a) Common Layout - Document Entry Click Here
04) First Time Start Click Here
05) Manage Account Book Click Here
06) Company Profile Click Here
07) Manage Fiscal Year Click Here
08) Chart Of Account Click Here
09) Debtor & Creditor Maintenance Click Here
10) Enter Opening Balance (1) Click Here
11) Enter Opening Balance (2) Click Here
12) Enter Opening Balance (3) Click Here
13) Document Numbering Format Click Here
14) G/L Module - Overview Click Here
15) Cash Book Entry Click Here
16) Journal Entry Click Here
17) Bank Reconciliation Click Here
18) Profit & Loss Statement Click Here
19) Balance Sheet Click Here
20) Manufacturing Account Click Here
21) A/R Module - Overview Click Here
22) A/R Invoice Entry & A/R Debit Note Entry Click Here
23) A/R Receive Payment & A/R Credit Note Entry Click Here
24) A/R Refund, Deposit & Contra Entry Click Here
25) A/P Module - Overview Click Here
26) Stock Module - Overview Click Here
27) Stock Item Maintenance Click Here
28) Sales Module Overview Click Here
29) Purchase Module Overview Click Here
30) Posting To G/L Account Click Here
31) User Maintenance Click Here
32) Backup & Restore Click Here
33) Budget Click Here
home/knowledge_base/tutorials_and_training/million_accounting/video.1657763890.txt.gz · Last modified: 2022/07/14 01:58 by webstation