❖ Setup Chart of Account & General Ledger

    ⇢ Cash Book Entry
        ⚬ Receive Voucher
        ⚬ Payment Voucher

    ⇢ Journal Entry

❖ Account Receivable & Account Payable

    ⇢ A/R Invoice Entry
    ⇢ A/R Debit Note
    ⇢ A/R Credit Note
    ⇢ A/R Payment
    ⇢ A/R Refund

    ⇢ A/P Invoice Entry
    ⇢ A/P Debit Note
    ⇢ A/P Credit Note
    ⇢ A/P Payment
    ⇢ A/P Refund

❖ Opening Balance Entry

❖ Inventory Control

    ⇢Create Stock Group Maintenance
    ⇢ Stock Item Type Maintenance
    ⇢ Stock Item Maintenance
    ⇢ Stock Adjustment

    ⇢ Stock Issue
    ⇢ Stock Receive
    ⇢ Stock Write Off
    ⇢ Stock Update Cost

❖ Purchasing & Invoicing

    ⇢ Request Quotation
    ⇢ Purchase Order
    ⇢ Goods Received Note
    ⇢ Purchase Invoice
    ⇢ Purchase Return

    ⇢ Cash Purchase
    ⇢ Quotation
    ⇢ Sales Order
    ⇢ Delivery Order

    ⇢ Invoice
    ⇢ Credit Note
    ⇢ Debit Note
    ⇢ Cash Sale

❖ Project Account

❖ View Financial Report

    ⇢ Ledger Report
    ⇢ Transactional Profit & Loss Report
    ⇢ Profit & Loss Statement
    ⇢ Balance Sheet Statement

Schedule 1: Weekend (9:00am-12:00pm)

Session 1 : 04/05/19(Sat)

Session 2 : 11/05/19(Sat)

Session 3 : 18/05/19(Sat)

Session 4 : 25/05/19(Sat)

Schedule 2: Weekday (9:00am-12:00pm)

Session 1 : 21/05/19(Tue)

Session 2 : 22/05/19(Wed)

Session 3 : 23/05/19(Thurs)

Session 4 : 24/05/19(Fri)