1) GST Module Tutorial Video
– Setup / Installation
– Maintain GST
– Stock Tax
– Customer GST
– Invoice Tax
– GST-03
– GST-03 Drill Down
– GST GAF
– GST Reports
– Inclusive & Cents
– GL
– 21 DaysGST
– 21 Days DO
– 21 Days Deposit
– Bad Debt
– Bad Debt Relief
– Bad Debt Recover
– Gift
2) Migration – Data Import
– Account Import
– Stock Import
Upgrade older SQL Account to GST Version
-Upgrading SQL to Latest Version
3) Basic Setup and Maintain before Transactions
– Start Installation
– Financial Period
– Chart of Account
– Chart of Account (Maintain Tax Code)
– Opening Balance
4) General Ledger
– Chart of Account
– Chart of Account (Maintain Tax Code)
– Opening Balance
– Cash Book Entry
– Journey Entry
5) Customer
– Maintain Customer
– Maintain Customer (Maintain Tax Code)
– Local Payment
– Payment- Basic Currency & Advance Currency
6) Sales
– Sales Quotation
– Sales Order
– Sales Order (Deposit)
– Sales Delivery Order
– Partial Delivery
– Sales Invoices
– Sales Credit Note
– Batch Print Invoices
7) Stock / Inventory
– Maintain Stock Item
– Maintain Stock Item (Maintain Tax Code)
– Stock Price Tag
– Stock Adjustment & Physical Worksheet
– Stock Transfer Consignment
– Maintain Batch
8) Report Builder
– Customize Report Builder 1
– Customize Report Builder 2
– Report Customize Add GST Tax Amount & Sum Amount
9) Form Mode
– Setting Form Mode by Agent
– Setting Form Mode with Running No
– Setting Form Mode by Current Month Vs Today Only
10) Access Right
– Setting Access Right 1
– Setting Access Right 2 Reports
11) Other Videos
– Setting Save and Manage Layout
– Maintain Currency
– Multiple Document Number
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