Chapter 1: FINANCIAL MANAGEMENT SETTINGS
Lesson 1: General Ledger Settings
Lesson 2: Accounting Periods
Chapter 2: ACCOUNT PLAN
Lesson 1: Reviewing the Chart of Accounts
Lesson 2: G / G account card
Lesson 3: G / L Account Chart Ribbon
Lesson 4: Chart of accounts
Chapter 3: MAIN LOGS
Lesson 1: Creating and Posting Journal Entries
Lesson 2: Standard Logs
Lesson 3: Recurring Journals
Lesson 4: Processing recurring journals
Lesson 5: Withdrawals and Corrections
Chapter 4: CASH MANAGEMENT
Lesson 1: Bank account overview
Lesson 2: Buyer Review
Lesson 3: Vendor Overview
Lesson 4: Payment Log and Payment Log Review
Lesson 5: Suggest Vendor Payments
Lesson 6: Printing and Accounting Check Liabilities
Lesson 7: Voiding Checks
Lesson 8: Get Payments
Lesson 9: Undoing Bookkeeping of Buyers and Suppliers
Lesson 10: Retract Posted Journals
Chapter 5: VAT
Lesson 1: Type of VAT calculation
Lesson 2: Displaying VAT Amounts in Sales and Purchasing Documents
Lesson 3: Data Required for Sales and Purchasing with VAT
Lesson 4: Correcting VAT Amounts in Sales and Purchasing Journals and Documents
Lesson 5: VAT unrealized
Lesson 6: VAT returns
Lesson 7: VAT settlement
Chapter 6: ADVANCED
Lesson 1: Defining Major Accounting Groups
Lesson 2: Set Up Unrealized VAT for Down Payments
Lesson 3: Define a Numbering Series for Down Payment Documents
Lesson 4: Define Down Payment Percentages for Buyers and Vendors
Lesson 5: Define Down Payment Percentages for Buyers and Inventory Combinations and Vendors and Inventory
Lesson 6: Define Down Payment Verifications
Lesson 7: Advance Process Flow
Lesson 8: Review Sales and Purchase Order Advances
Lesson 9: Processing sales and purchase orders with a down payment
Lesson 10: Processing A / P Advance Invoices
Lesson 11: Adjusting Advances
Chapter 7: FINANCIAL YEAR CLOSING PROCEDURES
Lesson 1: Closing a Financial Year
Lesson 2: Transferring Balances of Profit and Loss Accounts