Training Centre
Join SQL Account training course and gain first-hand experience of our best features to improve your work performance.
SQL Account Training Centre
Topics Covered
GL
- Maintain Chart of Acc
- Cash Book Entry (Payment Voucher & Official Receipt)
- Journal Entry
- Maintain Opening Balance
- Bank Reconciliation
- Maintain Stock Value
- Maintain Budget
- GL Ledger, Trial Balance, Profit & Loss Statement, Balance Sheet and other Reports
AR & AP
- Maintain Customer/Supplier
- Customer/Supplier Invoice
- Customer/Supplier Payment
- Customer/Supplier Debit Note
- Customer/Supplier Credit Note
- Customer/Supplier Refund
- Customer/Supplier Contra
- Customer/Supplier Statement, Aging, Bill & Collections, Due Document Listing & other Reports
Sales
- Sales Quotation
- Sales Order
- Delivery Order
- Sales Invoice
- Sales Debit Note
- Sales Credit Note
- Sales Document listing & other reports
Purchase
- Purchase Requisition
- Purchase Order
- Purchase Good Received Note
- Purchase Invoice
- Purchase Debit Note
- Purchase Credit Note
- Purchase Document Listing & other reports
Stock
- Maintain Stock Group
- Maintain Stock Item
- Stock Card Report, Stock Month end balance, Stock Physical worksheet, Stock Aging & other reports
*Itinerary may slightly differ on actual day
